Distribution - JDE1 (MOSC)

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In India, post GST scenario - GST Components through Adjustment schedule to be populated at Sales Or

edited Sep 13, 2018 5:02AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Example :

There are 3 components under Goods & Services Tax 1) CGST 2) SGST & 3) IGST

For Intra-state - CGST+SGST is applicable

For Inter-State - IGST is applicable

If Branch with State code DL (Delhi) Sale (SO) /Tansfer (ST) good to Delhi customer CGST+SGST is applicable

If Branch with State code DL (Delhi) Sale (SO) /Tansfer (ST) good to Mumbai customer IGST is applicable

How to auto populate Adjustment schedule for the above scenario's in Sales Order Header based on state codes?

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