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GST: Wrong Account Picked For Miscellaneous Tax Lines (GST Taxes ) In AP Credit Memo Invoices (Doc ID 2391918.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.


Reported Issue
When a Credit memo is raised with GST taxes , it was observed that the relevant CCID is picking up Liability account
whereas for standard invoice it is picking up Asset Account.

Expected Behavior
The behavior of the system should be consistent.

Steps for replication
1. Raise a Credit memo and apply GST taxes
2. Observed that the charge account picked is asset account.




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