Data Fix: Transactions Of One Financial Period Appearing In 'India GSTR-1 Return Report' Output Of Different Financial Period
(Doc ID 2392583.1)
Last updated on MAY 06, 2018
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
When user is executing 'India GSTR-1 Return Report' for one reporting period, he finds that the report output is showing transactions of different period for which report is not being executed.
User has booked the sales order on 28th Aug 2017, Then the material has been shipped on 20th Sep 2017. Receivables invoice created on 20th Sep 2017.
This particular transaction is appearing in 'India GSTR-1 Return Report' output of Aug 2017 whereas it should appear in Sep 2017 report output since the material has been shipped on 20th Sep 2017 on which tax invoice has got generated.
Because of this issue, user is not able to maintain statutory compliance and is not able to file GST return on time.
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