EBI:GST Rows Are Not Coping To Accounts Payables For InterUnit Customer Scenario

(Doc ID 2416567.1)

Last updated on JUNE 27, 2018

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, India GST

ACTUAL BEHAVIOR
---------------
GST rows are not coping to AP in InterUnit Customer Scenario.

EXPECTED BEHAVIOR
-----------------------
GST rows should create in AP.

Steps To Replicate
-----------------------

  1. Setup India GST.
  2. Setup InterUnit Customer.
  3. Create a Bill for InterUnit stomer.
  4. Finalize the bill.
  5. Send the data to AP by running BIGNAP01 process.
  6. Run Voucher Build process.
  7. Check the voucher that it has no HSN code and Tax Rate Code populated.

Changes

 

Cause

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