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EAP: Planning to Load India GST Vouchers Via a Third Party, What Fields in VCHR_LINE_STG Are Required For Tax Rate Code, Reverse Charge Applicability and HSN/SAC Code? (Doc ID 2957823.1)

Last updated on JUNE 30, 2023

Applies to:

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


Planning to load GST vouchers via a Third Party. What VCHR_LINE_STG Fields should be required to reference the three India GST related Fields below?

1. Tax Rate Code value
2. Reverse Charge applicability
3. HSN/SAC Code


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