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Data Fix: Credit Memo Transactions Not Appearing in 'India GSTR-1 Return Report' Output (Doc ID 2392585.1)

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.

Symptoms

Actual Behavior

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When User is executing 'India GSTR-1 Return Report', he finds that RMA Credit memo transactions are not appearing in table 7 ('Taxable supplies (Net of debit notes and credit notes) to unregistered persons other than the supplies covered in Table5').

Expected Behavior

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RMA Credit notes should appear in this section.

Steps To Reproduce The Issue

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1. Execute 'India GSTR-1 Return Report' and check whether RMA credit notes are appearing in the report output or not.

Business Impact

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Because of this issue, user is not able to maintain statutory compliance and is not able to file GST return on time.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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