Specifying the GST Rule and SAC Value for Multiple Invoices

You use the Additional Invoice Information program (P75I839) to enter or update the service account code (SAC value) and the GST rule for multiple transactions simultaneously before you process the transactions for GST calculation. This program enables you to review the transactions (pay items) of all accounts receivable invoices that are eligible for GST calculation. Invoices for which GST has been calculated, but the invoice lines are not posted and not paid are eligible for GST recalculation and can be reviewed using this program. The system saves this information in the F03B11 GST Tag File table (F75I837T). After you enter or update information in this program, you can trigger the R75I813 program to calculate GST for selected transactions.

From the Additional Invoice Information program, you can also access the program to review the GST information for an invoice. You can review the original invoice information of the modified documents using the Original Doc Details from the Row menu. You can also edit the original invoice information of the modified documents for which the tax invoice is not generated. The Original Doc Details option is available only for modified documents and the document type of the modified document must exist in the 75I/MD UDC.