Financial - JDE1 (MOSC)

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Indian Localization - R75I804 Reverse charge

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi - Could you please indicate the the correct procedure associated with generating a reverse, service received, GST charge. Please note he Indian entity being configured is only AP/GL/AR generating (no PO/SO or inventory) .

I have set up the R75I804 UBE (and all other settings as per the Indian localization documentation) but according to the :- Specifically the GST rule (P75I802) being used for the reversible transaction

1- Is recoverable (Y)

2- Is Reverse Charge (Y)

3- Is Receiver Percentage = 100%

According - to the Localization documentation - under the section "Working With Reverse Charge for GST Transactions (Release 9.2 Update)" there is a paragraph

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