E1: 75I: Is There a Way To Disable The GST Related Landed Cost Lines In P43291 Screen?
(Doc ID 2490955.1)
Last updated on OCTOBER 08, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Localizations - JAPAC - Procurement
P43291 Landed Cost Selection Form
1. Consider a PO for which landed cost rule is linked.
2. The landed cost components are being linked to CGST/SGST in P75I801.
3. The GST Rule is set for Recoverable as Y and Reverse Charge as N in P75I802.
4. When applying the landed cost post P.O Receipt, is there a way to disable the GST related lines?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document