Entering Purchase Order Receipts for GST Goods (Stock Items)

To receive the items on purchase orders, you enter receipts using the standard PO Receipts program (P4312). If the GST rule associated with the purchase orders is set up to apply GST, the P4312 program launches the Landed Cost Selection program (P43291) and calculates GST. If reverse charge applies to the purchase orders, the system calculates the GST that you (as the purchaser) must pay to the supplier and to the tax authority based on the provider and receiver percentages in the F75I802 table.

The system allows you to update the system-calculated GST amounts if you set the processing option for the PO - Purchase Order Receipts program (P75I4312) to enable the GST lines.