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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
---------------
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


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