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Reverse Charge Amount is Getting Printed on Purchase Order (PO) Dispatch Print (Doc ID 2373396.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If any PO subjected to reverse charge then Reverse charge amounts(SGST and CGST or IGST) is getting printed on PO Dispatch print.

Steps
------
1) Create a PO for a supplier which is GST enabled but GSTIN number is not entered SGST and CGST is calculated on PO which is basically reverse charge

2) dispatch PO


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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