GST: Duplicate Accounting Generating In case of AP Invoices with RCM Taxes (Doc ID 2426442.1)

Last updated on OCTOBER 07, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR

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Duplicate RCM entries are getting generated in GL post validation of AP Invoices.

EXPECTED BEHAVIOR
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RCM entries should not be duplicated in GL post validation of AP Invoices.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create AP Invoice with RCM Tax
2. Validate the Invoice.Invoice with RCM Tax
3. Run India - Period Ending Process.
4. Check the Accounting entries at GL. Duplicate Entries are getting generated.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, wrong accounting entries are present in GL, which will cause the reconciliation issues.

Cause

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