GST - Wrong Tax Rules Getting Defaulted To Inter Organization Transfer Entries Between Inventory Organization Of Same State And With Same GST Registration Number (Doc ID 2431894.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

On : 12.1 and higher version, GST Inventory

ACTUAL BEHAVIOR
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Tax Rule has the following criteria.

A. Ship From
B. Ship To
C. Application
D. First Party Registration Number
E. Item Classification
F. Item Reporting code

Based on this tax rule, user is expecting to default 0% Tax category but 5% GST Tax category is getting defaulted.
 

EXPECTED BEHAVIOR
-----------------------
System should default tax category correctly.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create one inter org transaction.
2. Go to tools > India Tax Details
3. Check whether correct tax category has got defaulted or not.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct tax liability.

Cause

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