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EBI92:India GST E Invoicing: Credit Notes Have Zero Amount For CGST, SGST and IGST on Outbound File For Domestic & Sez Transactions (Doc ID 2739106.1)

Last updated on DECEMBER 22, 2020

Applies to:

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

Symptoms

Issue :-
CGST, SGST, IGST column values are showing as 0 in outbound file for credit invoices.


Steps To Replicate:-
1. Setup India GST E Invoicing.
2. Create a new bill and change the status to RDY.
3. Run the job BIJOB41.
4. Run the process BI_GST_EINV for outbound file.
5. Get the inbound file and populate the IRN number by running the BI_GST_EINV process for inbound file.
6. Create Credit Bill for the same invoice from Adjust Entire Bill page.
7. Run the job BIJOB41 for Credit invoice.
8. Run the BI_GST_EINV process for Outbound file.
9. Check the outbound file and see that CGST, SGST, IGST column values are showing as 0.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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