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EAP: India GST, when adding a Voucher, why is the Reverse Charge HSN Code field not setup as a Prompt field? (Doc ID 2474058.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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


Through Accounts Payable > Vouchers > Add/Update > Regular Entry > Invoice Information page > Goods and Service Tax (GST) link, Goods and Service Tax (GST) Details page > SAC, HSN, Reverse Charge (GST) section, why is the HSN Code field is not setup as a prompt field?


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