Prerequisites

Before you complete the task in this section:

• Set up the Landed Costs processing option for the PO Receipts program (P4312) to display the Landed Cost Selection form when you create receipts.

• Set up the processing option for the PO - Purchase Order Receipts program (P75I4312) to enable or disable the GST lines in the Landed Cost Selection form.

• Set up place of supply in the Work with GST State Code program (P75I845).

• Set up state and country for the supplier number and business unit in the Address Book Revisions program (01012).

  The system uses this information to identify whether the transaction is an interstate or intrastate transaction.