Printing Electronic Invoices for GST Sales Transactions

You (as the supplier) run the standard Invoice Print program (R42565) to generate legal documents for electronic invoices. The Invoice Print program retrieves the sales orders that are specified in the data selection, performs validations and calculations, and then reads the processing options for the PO - Print Legal Document from Sales Order program (P7420565) for additional localized information about the invoice.

The R42565 program uses the electronic invoice template. Based on the template that is used, the system launches the Generic Invoice Grouping Program (R7030030).

The PO - Print Legal Document from Sales Order program (P7420565) has the processing option that allows you to run the report in proof mode or final mode. When you run the R42565 program in final mode, the system generates the invoice number and updates the GST Tax File table (F75I807).

If reverse charge applies to a pay item line, the system displays the GST reverse charge amount based on the provider's percentage set up in the GST Rules Setup program (P75I802).

Note: The JD Edwards EnterpriseOne system for GST does not generate a consolidated invoice for multiple sales orders even when the Invoice Consolidation option in the Customer Master program (P03013) is set to apply consolidated invoice.