Reverse Charge Invoice Not Hitting The Repository (Doc ID 2220334.1)

Last updated on FEBRUARY 22, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Service Tax Setups - General

Problem Summary:
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Reverse Charge Service tax not hit settlement for one invoice even repository updated


STEPS
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The issue can be reproduced at will with the following steps:
1. Create an invoice in AP, applied rcm tax from il taxes and then run india service tax processing
2. Queried in service tax repository the transaction is appearing, but in settlement screen not showing

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users not able to make statutory payment, thus defaulting in statutory compliance

Cause

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