R12.2:GST:JAI:AP: How to Calculate CGST or SGST on Prepayments? (Doc ID 2281934.1)

Last updated on JUNE 29, 2017

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information 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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