R12.2:GST:JAI:AP: How to Calculate CGST or SGST on Prepayments?
(Doc ID 2281934.1)
Last updated on AUGUST 30, 2024
Applies to:
Oracle Financials for India - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
Why CGST or SGST are not getting calculated on prepayments even after enabling Self assessed / reverse charge in Tax?
1. Responsibility: Oracle Payables - India GST
RUP5
2. Path: Invoices -> Entry -> Invoices
The issue occurs ONLY for prepayments.
For example: Invoice_Id 24811298
Solution
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In this Document
Goal |
Solution |
References |