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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document