Reverse Service Charge Liability Is Generated In Future GL Date For Invoices (Doc ID 2095657.1)

Last updated on JANUARY 22, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Service Tax - P2P


Reverse Service charge liability is generated in future GL date for Invoices

System should generate the liability entries in the current period

The issue can be reproduced at will with the following steps:
1. create invoice
2. attach taxcode where tax point basis blank
3. validate invoice
4. run service tax processing


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