India GST:-Custom Duty and GST is Not Calculated on PO for Direct Import Case
Last updated on JULY 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Issue:-Custom Duty and IGST is not calculated on PO for Direct Import case When Tax Calculation scheme is "Percentage"
Steps To Reproduce the Issue:-
1. Do the basic setup for GST and Custom's duty
1. Create PO for IND01 for external supplier.
2. Ensure Ship to is set to IND01
3. Specify ITEM on the PO
4. Save the PO
5. Check the GST Tax details page
Custom Duty and IGST line is created , however , no amounts are calculated for both Custom duty or IGST.
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