1. Localizations for India Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Ensure that the value for the Adjustment Control Code in the Price Adjustment Ledger File table (F4074) is 4 for the export transactions.

  • Ensure that the Actual Shipment Date is not blank in the Sales Order Detail File table (F4211).

  • Ensure that the adjustments are linked to the GST regime in the O2C Tax Set up table (F75I006).

  • 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 the 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.