1. Localizations for India Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Run the Calculate GST for A/R Invoice report (R75I813).

  • Ensure that the business unit you use in the application is associated with a GST unit in the GST Cross Reference Setup table (F75I803).

  • Ensure that setup for the bond or LOU exists in the GST Bond/LOU Master Setup program (P75i851).

    See Setting Up Bond/Letter of Undertaking for GST Unit.

  • Set processing options for the P75I853 program.