GST: Taxes are not flowing from Standard Invoice to Credit Memo when doing Invoice Correction
Last updated on OCTOBER 06, 2017
Applies to:Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.
Why GST taxes are not defaulting from AP invoices when matching with Credit Memo?
Create Standard Invoice
GST tax is applied - this is visible in India Tax Details Form
Also, miscellaneous line is created
Create Credit Memo Invoice for the same supplier
Match Action = Invoice
Click on Correction button and select the standard invoice
The correct Item and Miscellaneous lines are created, but in India Tax Details Form there are no info.
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