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GST : Incorrect Tax Accounting For 'Ship Only' Orders (Doc ID 2392467.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Order Management

ACTUAL BEHAVIOR
---------------
Find that incorrect tax accounting entry for ship-only order

STEPS
-----------------------
1) Navigate to India Local Order Management
2) Create the Order and assign the Line type as "Ship-only" Order workflow
3) Book it
4) Attach the taxes
5) Do the shipment
6) Import the journal and validate the tax accounting entry


BUSINESS IMPACT
-----------------------
wrong tax accounting entry

Cause

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In this Document
Symptoms
Cause
Solution
References


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