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GST - Improvements Tax Determination Logic (Doc ID 2371398.1)

Last updated on AUGUST 26, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Problem Summary:

GL_DATE Populated in RA_CUST_TRX_LINE_GL_DIST_ALL For Non posted Transaction

The Taxes are coming from IL GST.
The Transaction type Post to GL = No
But GL date of Tax rows in RA_CUST_TRX_LINE_GL_DIST_ALL is populated.
Due to it, the period cannot be closed and error comes as "The GL date should be NULL for Taxes in RA_CUST_TRX_LINE_GL_DIST_ALL when Transaction type Post to GL = No"


Steps :

  1. Created a transaction type with post to GL as NULL.
  2. Created an AR transaction with the above transaction type and attached GST Taxes.
  3. Completed the transaction.
  4. Run the create accounting program for the transaction giving note:

           "NO Accounting will Be Created for this document since post to GL flag is not Selected"


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