Distribution - JDE1 (MOSC)

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G75I - E1 9.1 - How to apply GST for intercompany orders?

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

Our requirement is that - 3rd party customer sales orders will be billed from the US company 301 and shipped from the India company 84. We will use the R554210IC Create SK/OK program to generate the SK billing from India (84) to the US (301). This will need to include GST.


Company A- USA (co#301) 


Company B- INDIA (co#84)


SI - Customer to Company A(#301) where Company B(#84) will be shipping branch


SK - Sold to is Company A(#301); GST need to be applied in SK order


OK - Supplier is Company B(#84)


How to achieve this in JDE 9.1, I could not see any writeup/KM article on SI/SK OK with GST India related in Oracle. 

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