Financial - JDE1 (MOSC)

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India GST : Standard Invoice

edited Oct 26, 2017 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

After creation of Standard Invoice entry through P03B2002 application, it created 2 additional lines for CGST and SGST in F03B11 i.e. Tax Lines and its bifuraction is mentioned in Remarks Column.

When I further investigate, Its been observed that localization table F75I807 gets populated with tax Information and other two tables i.e. F75I804 amd F75I823 doent get updated for the transaction entered.

So, it seems that these two table should also be upadted with respective tax amounts as it does while executing Sales Order End to End process.

Do you have any idea on how to populate F75I804 and F75I823 table for Invoices entered using Standard Invoicing Table.

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