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EBI 9.2: When Adjusting Bill Line As Credit And Rebill For India GST Bill, HSN And SAC Code Is Not Getting Copy Over For New Bill (Doc ID 2586501.1)

Last updated on SEPTEMBER 15, 2019

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, Adjust bill line

ACTUAL BEHAVIOR
---------------
When adjusting bill line for credit and rebill for India GST bill, HSN and SAC code is not getting copy over for new bill.

EXPECTED BEHAVIOR
-----------------------
HSC and SAC code needs to be populated for bill line from the original bill.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter two bill line with two line India GST where SAC code defaults.
2. Finalize bill.
3. Adjust bill line with credit and rebill option and save in new bill.
4. New bill does not have SAC code defaulted.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process bill without SAC code.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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