EBI92:India GST E Invoicing POS State Code for SEZ Customer is being Populated as 96
(Doc ID 2743358.1)
Last updated on JANUARY 12, 2021
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, India GST
ACTUAL BEHAVIOR
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POS State code for the SEZ customer is being populated as 96.
Steps To Replicate:-
1. Setup India GST for E Invoicing.
2. Create a contract for SEZ customer and activate the same.
3. Run CA_BI_INTFC process.
4. Run BIIF0001 process.
5. Check the bill and see that POS state code is populating as 96.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |