Entering a Modification Document and Storing the Original Invoice Number for GST

To store the original invoice number for GST modification document:

1. From the Accounts Receivable module, click Daily Processing, Customer Invoice Entry (G03B11), and then Customer Ledger Inquiry.

2. On the Work with Customer Ledger Inquiry form (P03B2002), click Add.

3. On the Standard Invoice Entry form (P03B11), enter the details of the invoice in the header fields, and click OK.

4. On the Work with GST Invoice Tag file form, complete the Original Document No/Type/Co and Reason - Modification Transaction fields, and then click OK.

   Note: The Original Document No/Type/Co field is enabled if the value for document type specified on the Standard Invoice Entry form is available in the Modified Documents UDC table (75I/MD).

   The system associates the original document details with the modified document details and stores the information in the A/R Additional Information GST table (F75I857).