Prerequisites

Before you complete the tasks in this section:

• Verify that an active GST invoice exists in the system.

• Ensure that the issue place of the GST invoice is set up in the Work With GST Legal Document Next Numbers program (P75I818).

• Set up the following processing options for the Work With GST Invoice Reference Details (IRN) program (P75I861):

  Processing options enable you to specify default processing values.

  • Legal Document Date - From

    Specify the beginning date of the range of dates during which the GST invoices were generated.

  • Legal Document Date - To

    Specify the ending date of the range of dates during which the GST invoices were generated.