Prerequisites

Before you complete the tasks in this section:

• You must set up the legal next numbers using the Work With GST Self Invoice Legal Next Number program (P75I847). See Printing a Self-Invoice for Reverse Charges for more information.

  The setup allow users to specify legal next number for delivery challan which is used to generate a delivery challan. The delivery challan number is used for obtaining information for preparing the GSTR-2 report. If a delivery challan number is generated for the purchase order, the system uses the same number to print multiple copies of the delivery challans for that order.

• Set the processing options for the Delivery Challan GST program (R75I820) to specify the declaration text to be included in the report.

• Verify that the order type value provided in the purchase order for which you want to print delivery challan exists in the Modified Documents UDC table (75I/MD).