1. Localizations for India Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Generate the tax invoice using the Legal Document Print Process program (R7430030).

  • Set up the processing options for the P75I840 program. In the processing options, you enter the:

    • G/L date that the system uses to retrieve the credit account for the company

    • AAI item (prefix for the AAI) that you want to use to retrieve the credit account for the company

      If you do not specify the AAI item to use, the system uses the default value of RC.

  • Verify that the GST amounts are calculated for the advance payments received and that the GST amounts exist in the F75I831 table.