Getting Error while Making Changes in Purchase Order (PO) having India Goods and Services Tax (GST) Not Applicable for Supplier and Item
(Doc ID 2815606.1)
Last updated on OCTOBER 25, 2021
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Interstate transaction with exempted tax item, reverse charge not applicable and GST not registered vendor cannot be saved because of the message:
Steps to Reproduce the Issue:
1. Create a PO.
2. Select a supplier with GST not applicable.
3. Select an item with GST exempted and reverse charge not applicable.
4. Save the PO.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |