Distribution - JDE1 (MOSC)

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SAC and GST update for Freight Line

edited Jul 12, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Our client is implementing GST module of JD Edwards.

We have configured Landed Cost using localized Landed Cost Revisions program (P75I791). In the landed cost, we have setup Level Cost for SGST, CGST and Freight. After PO receipt, we are applying standalone Landed Cost Rule. For freight component, we are changing Supplier Number to be “Freight Service Provider”. Then we are doing voucher match for material and freight component. For freight voucher, how can we update GST SAC Code and GST Rule? For freight voucher, “Freight Service Provider” will charge GST.

Regards,

Vipul

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