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Input Service Distribution (ISD) Process GSTIN

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Input Service Distribution (ISD) Process GSTIN
Stechies

What is the process Involved in Input Service Distribution (ISD) for GST India?

SOLUTION

Below are the steps involved in Input Service Distribution (ISD) Process:

  • First, execute the transaction code J1IG_ISD.

  • Now enter the Company Code ISD (Input Service Distribution) Bupla and Receiving BUPLA in the selection screen.

Note: Please make sure that the mapping must only be configured in View 'J_1IG_ISD_MAP_V'

  • The user can now select one of the Radio Buttons mentioned below:

1) Invoice Credit Distribution:

With the help of this, the user can summarize and Post Invoice Document from ISD BUPLA to Receiving BUPLA.

2) Credit Memo Distribution:

With the help of this, the user can summarize and Post Credit Memo Documents from ISD BUPLA to Receiving BUPLA.

3) Distribution Details:

With the help of this, the user can watch all the distribution details for any ISD BUPLA

The ISD Invoice Posted by the user for Receiving BUPLA with the help of G/L accounts and Tax code is maintained in the posting configuration


Comments

  • 30 Nov 2017 7:01 pm Helpful Answer
    1. How to configure Table J_1IG_ISD_POST_V

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