EBI 9.2: India GST Does Not Get Calculated When the Customer Has a Bill to and a Ship-To Address Sequences Different Though Bug Fix 31054241 Is Applied
(Doc ID 2748110.1)
Last updated on JANUARY 31, 2021
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
India GST does not get calculated when the customer has a bill to and a ship-to address sequences different though bug fix 31054241 is applied.
India GST should calculate the correct tax amount regardless of customer primary ship to or bill to.
1: Create customer A which is the only bill to and sold to the customer with address sequence '1' as a primary bill to and sold to. Populate ship to customer as Customer B.
2: Create customer B which is the only ship to customer and address sequence '2' is the primary ship-to address.
3: Create amount based contract for customer A under India BU, populate ship to address under bill plan tax parameter page.
4: Under India GST setup, customer B will have GST setup (setup financials - common definition - India GST - customer site tax applicability).
5: Run CA_BI_INTFC to bring data in Billing.
6: Run Billing interface and tax default process.
7: Bill is created, run finalization check taxes, no India GST tax is calculated.
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