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AP: IGST: How To Handle Invoices For International Courier That Needs to Have IGST Even If The Vendor And Customer Are In The Same State? (Doc ID 2616485.1)

Last updated on DECEMBER 02, 2019

Applies to:

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


How to handle invoices for International courier that needs to have IGST as per Government notification even if the vendor and customer are in the same state?


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