GST: Accounting Issue For Non Recoverable Tax At Receipt

(Doc ID 2320035.1)

Last updated on NOVEMBER 06, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST

ACTUAL BEHAVIOR
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While receiving in the case of a non recoverable tax, tax accounting happens with a different account than the base accounting

EXPECTED BEHAVIOR
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User expecting tax accounting to pick up the same account as base accounting

STEPS
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The issue can be reproduced at will with the following steps:
1. From the purchasing responsibility
2. Create and approve a PO with a non reoverable tax
3. Create receipt and deliver the same
4.Review the account entries

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on system behaviour

Cause

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