Prerequisites

Before you complete the task in this section:

  • Set up GST rules in the GST Rules Setup program (P75I802).

    Setting Up GST Rules

  • Verify that values have been set up in the Landed Cost Components UDC table (40/CA).

  • Verify that the GST types (CGST, IGST, SGST, and GCESS) have been assigned to the GST regime in the Relation Tax Reg/Tax Type Inf program (P75I005).

    Assigning Tax Types to Tax Regimes