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E1: 75I: Incorrect Calculation Of GST For SEZ Customer GST For AR Invoice (R75I813) (Doc ID 3031259.1)

Last updated on JUNE 28, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Incorrect calculation of GST for an SEZ Customer after running Calculate GST for AR Invoice - IND - 75I/R75I813.

1. Enter an RI using customer ledger inquiry-P03B2002
2. Ensure correct GST rules are set and added while entering an RI
3. Save the RI
4. Calculate GST for AR Invoice - IND - 75I/R75I813.

Cause

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In this Document
Symptoms
Cause
Solution
References


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