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E1:75I: R42800 Sales Update Is Creating Additional IGST Entries For Export Sales (Doc ID 2688192.1)

Last updated on JULY 07, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When performing the Sales Update GST entries in F0911 has additional two IGST entries with incorrect IGST Amounts for Export Sales 

Steps to Reproduce the issue: 

1. Create Foreign Sales order and apply Adjustment scheduled which has IGST
2. Perform Ship confirmation and Run Export Invoice
3. Run Sales Update and notice that Additional two IGST Entries are created with incorrect amounts





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