JAINPORE Incomplete Accounting Entries Generating For Inventory Receiving In The Case Of Reverse Service Tax Lines. (Doc ID 2067005.1)

Last updated on OCTOBER 16, 2015

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
 Incomplete accounting entries generating for Inventory Receiving in the case of reverse service charge lines exists.

EXPECTED BEHAVIOR
-----------------------
Accounting entries should get generated for Inventory Receiving

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Purchase Order with Reverse service taxes
2. Create receipt
3. Run IRTP

Cause

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