GST-Reverse Charge Transaction Hitting Wrong Debit Account

(Doc ID 2298048.1)

Last updated on AUGUST 17, 2017

Applies to:

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

Goal

After posting reverse charge entry to GL we found that revert charge debit account instead of interim recovery it's hitting invoice charge account

Solution

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