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.
Goal
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
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |