Distribution - JDE1 (MOSC)

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JD Edwards - India GST

edited May 14, 2020 12:06AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Hi,

We have setup Landed Cost Rule using application P75I791-Work With Landed Cost. We have associated level cost for CGST/SGST/IGST with GST Rule, Tax Type and Tax Regime. After we enter Purchase Order and Receive Material, we are applying Standalone Landed Cost. In standalone Landed Cost application, we cannot change Amount for CGST/SGST or IGST. Why system is not allowing user to change amount for CGST/SGST or IGST while applying standalone Landed Cost. This will be required since there can be few paise different in CGST/SGST or IGST calculated by the system and CGST/SGST or IGST on vendors invoice.

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