Specifying the GST Rule and SAC Value for Multiple Vouchers

You use the Additional Voucher Information program (P75I819) 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 payable vouchers that are eligible for GST calculation. Vouchers for which GST has been calculated, but the GST amounts are not paid, posted, or matched are eligible for GST recalculation and can be reviewed using this program. After you enter or update information in this program, you can trigger the R75I804 program to calculate GST for selected transactions.

From the Additional Voucher Information program, you can also access the program to enter the original document details and reason for modification for GST modification vouchers (debit memos). Debit memos have the document type specified in the 75I/MD UDC table.

For more information on reason for modification, see Reason Modification (75I/RM).