GST: Taxes are not flowing from Standard Invoice to Credit Memo when doing Invoice Correction

(Doc ID 2314465.1)

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.

Goal

Why GST taxes are not defaulting from AP invoices when matching with Credit Memo?

 

Scenario:

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.


 

Solution

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