1. Localizations for India Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that the HSN tax rates are set up in the GST Tax Rate Setup program (P75I809).

  • Create unapplied receipts for the advance payments in the Standard Receipts Entry program (P03B102).

  • Verify that:

    • The GST state codes are set up for domestic invoices in the Work With GST State Code program (P75I845).

    • The state and country of supplier business units and payor address numbers are set up in the Address Book Revision program (P01012).

  • Set up the processing option for the P75I827 program. In the processing option, you enter the AAI item (prefix for the AAI) that you want to use to retrieve the intermediate credit account for the company. If you do not specify the AAI item to use, the system uses the default value of RC.