India GST Procure to Pay

Our client is implementing India GST module of JD Edwards.

Currently, for capital goods purchase and services, client enters purchase orders in the JD Edwards system with G/L Account Number and Line Type N. User does not enter Item Number in the Purchase Order detail area. We understand that system will fetch GST details based on Item Number/Branch Plant/ Supplier Number entered in Purchase Order and Level Cost setup for Item Number/Branch Plant/ Supplier using application P75I791.

Also as per GST expert, we need to print HSN for capital goods and SAC for services on Purchase Orders. We understand that HSN / SAC will be stored in Item Branch Category Code. So if we do not have Item Master/Item Branch records for capital goods / services, we will not be able to print these codes on Purchase Orders. .