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EBI92:India GST E Invoicing: Service Flag is Populating as Y When Charge Code is for Capital Goods.(HSN) (Doc ID 2739116.1)

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:-
Service flag is coming as Y when charge code is for Capital Goods.(HSN)

Steps To Replicate:-
1. Setup India GST for E Invoicing.
2. Create an invoice for Charge code capital Goods.This will populate HSN code in the invocie.
3. Run the job BIJOB41.
4. Run the process BI_GST_EINV for outbound.
5. Check the csv file and see that the service flag is coming as Y.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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