Configuring GST Against a Routing Number

To configure GST for a routing number:

1. Enter P4950 in the Fast Path. The system displays the Work with Routing Entries form.

2. On the Work with Routing Entries form, select a record and click Select.

3. On the Routing Entries Revisions form, search for the existing routing entries and select Regional Info from the Row menu. Alternatively, you can select Regional Info from the Row menu on the Work with Routing Entries form. The system displays the Setup GST Rate for Routing Entries form.

4. On the Setup GST Rate for Routing Entries form, enter an SAC code for the routing entry.

5. Complete the following field:

   • GST Category Value

     Enter the GST category value that exists in the GST Category Type Setup table (F75I809) to link the GST to the selected routing entry.

     Note: You must select an SAC code with the effective date prior to or same as the effective date of the routing entry. If you select an SAC code with the effective date after the effective date of the routing entry, the system displays the error message "Invalid SAC Code."
   Note: If you select Regional Info from the Work with Routing Entries form, you cannot edit details on the Setup GST Rate for Routing Entries form.