DRN (Revers Charge Back Non Recoverable) Self Assessed/Reverse Charge Wrong Account In GL

(Doc ID 2347629.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 Non recoverable RC tax for receipt matched invoice is hitting the  Tax expense account instead of the item expense account.  RTV DM Reverse charge tax amount is populated as 0

Changes

 

Cause

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