GST : Identification Query To Find Transactions Where Tax Point Basis In Tax Type Set Up Is Delivery But Coming As Invoice On Receipt (Doc ID 2351861.1)

Last updated on MAY 18, 2023

Applies to:

Symptoms

On : 12.X version, GST Purchasing

ACTUAL BEHAVIOR
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Incorrect / wrong Tax Point basis as "Invoice" in Receipts, but in PO it is Delivery, as per setup - it is "delivery"

EXPECTED BEHAVIOR
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Looking for an identification query to pick such incorrect transactions.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Tax type India Localization > Tax Point Basis : Delivery
3. Tax Determination for receipt > Sample Document number :> Tax Point Basis : Invoice
Incorrect Tax point basis

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot continue with accounting.

Changes

 These details were reviewed over bug # 27112865

Cause

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