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E1: 75I: P43291 Will The Enabling/Disabling Of The GST Related Landed Cost Entries Work For Both Receipts And Standalone LCR (Doc ID 2492065.1)

Last updated on NOVEMBER 26, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Procurement
P4312/P43214 Landed Cost Update

1. Create a PO linked to a Landed Cost Rule.
2. In P75I802, the GST Rule is set as Y for Recoverable and N for Reverse Charge.
3. Can the GST related Landed Cost Lines be enabled/disabled for either P4312 or P43214?


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