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GST: AR Invoices Not Appearing In GSTR1 Report, When Ship to/ Bill to Customer Is Different From Sold to Customer (Doc ID 2568624.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

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While creating a AR transaction having Sold to customer different from Bill to/Ship to customer, on adding India GST taxes, third party registration number is not getting populated, India Tax details form.

EXPECTED BEHAVIOR

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Third party regn. no. should get populated on India Tax Details form, based on Bill to customer site.

 

STEPS

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The issue can be reproduced at will with the following steps:

1. Create AR transaction with same ship to and bill to customer and customer site, but different sold to customer.   (Note : The AR transaction created may be a manual AR transaction or from Sales Order, using Auto Invoice Import.)

2. Add GST taxes and complete the transaction.

3. Apply receipt and account the transaction.

 

BUSINESS IMPACT

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The issue has the following business impact:

The transaction is not reflecting in GSTR1 report and hence the outward supplies are not being reported to the government/tax authorities.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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