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GST: GSTR-1 Report: Export transactions not reflecting in report output & SEZ transactions (SEZ and non SEZ sites) not reflecting in correct report sections. (Doc ID 2693791.1)

Last updated on JULY 23, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Customer is facing issues with SEZ transactions in GSTR-1 report.
Export transactions and transactions where the customer has both a SEZ as well as non SEZ site are not reflecting correctly in GSTR-1 report's respective sections.

EXPECTED BEHAVIOR
-----------------------
Data should reflect in correct GSTR-1 section.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run GSTR-1 report
2. Open the out file
3. Observe the data which is either missing or reported under a wrong section.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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