Determining Tax Parameter Default Status for Order Management

The Billing Interface process expects all GST defaults to be passed by PeopleSoft Order Management, for all sales order transactions except RMAs. The Billing Interface process sets a GST Defaults Applied flag (EXS_DFLTS_APPLIED) to facilitate later processing in PeopleSoft Billing. The interface process sets the value of this flag to one of the following values:

Field or Control	Description
Y (yes)	PeopleSoft Order Management passes the default tax parameters. The Billing Interface assumes that GST is applicable and that PeopleSoft Order Management provides the GST parameters.
N (no)	PeopleSoft Billing must call the Tax Determination process for the default tax parameters. PeopleSoft Order Management passes a bill line that has a GST applicability value of Y, but passes no default values for the tax parameters. The Billing Interface assigns this value when billing for sales order activity that is India GST-applicable only. PeopleSoft Order Management passes a bill line that is for an RMA transaction.
X (not applicable)	GST is not applicable.

Field or Control

Description

Y (yes)

PeopleSoft Order Management passes the default tax parameters.

The Billing Interface assumes that GST is applicable and that PeopleSoft Order Management provides the GST parameters.

N (no)

PeopleSoft Billing must call the Tax Determination process for the default tax parameters.

PeopleSoft Order Management passes a bill line that has a GST applicability value of Y, but passes no default values for the tax parameters. The Billing Interface assigns this value when billing for sales order activity that is India GST-applicable only.

PeopleSoft Order Management passes a bill line that is for an RMA transaction.

X (not applicable)

GST is not applicable.