Understanding Landed Cost for Goods and Services Tax (GST) (Release 9.2 Update)

Oracle recommends that you use the localized Landed Cost Revisions program (P75I791) instead of the standard Landed Cost Revisions program (P41291) to set up landed cost rules for transactions where GST is applicable. The Landed Cost Revisions program (P75I791) provides you the flexibility to set up landed cost rules for an item and branch plant combination without specifying the supplier.

At the time of purchase order receipt, the system first searches the localized Item/Supplier Cost Components table (F75I791) to get the level cost specified for the item. If the system does not find a level cost for the item in the F75I791 table, then the system searches for the level cost in the standard Landed Cost Revisions table (F41291). The system validates only those records for which the level cost have been set up using the Landed Cost Revisions program.

See Setting Up the System for GST (Release 9.2 Update).

See also Working With Purchase Transactions for GST (Release 9.2 Update).