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EBI9.2: Discount Field Value Mismatch Between Header & Line Fields in India GST e-Invoice Outbound File (Doc ID 2788729.1)

Last updated on JULY 26, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

GST outbound file has a mismatch for the discount field between header and line. Header discount amount is always 0.

Steps:
1. Create an invoice for India GST enabled BU.
Navigation: Billing > Maintain Bills > Standard Billing
2. Fill-in line details.
3. Enter a discount amount on the line.
4. Save invoice and set to RDY status.
5. Finalize invoice by running BIJOB41 process.
6. Run India GST E-invoice outbound process (BI_GST_EINV).
Navigation: Billing > Generate Invoices > Utilities > India GST > India GST E-Invoicing

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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