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R12: AP: GST: Reversal Entry for CGST and SGST Of Reverse Charge Is Going Only In One Account (Doc ID 2293424.1)

Last updated on AUGUST 02, 2017

Applies to:

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


On : 12.1.3 version, GST


Wrong tax account used on prepayment application for GST taxes

There are two taxes on invoice - CGST and SGST. Both are setup to different accounts.

On prepayment application, the reversal account entry is taken to one account. It should be split to different accounts.

Correct tax account should get reversed on application of prepayment

The issue can be reproduced at will with the following steps:
1)Created Prepayment with Reverse charge CGST and SGST taxes.
2) Created Standard Invoice with Recoverable CGST and SGST taxes.
3) Applied Prepayment on Standard invoice.
4) Run India - Period Ending Process in Final Mode.
5) Repository is getting updated properly but in gl_interface, reversal entry of CGST and SGST is happening to wrong account

The issue has the following business impact:
Due to this issue, users cannot account transactions and close period


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