GST E-Invoice: Incorrect Taxable Amount Or Assessable Value In JAI_IRN_DETAILS / XML Output Of 'India Generate IRN Extract' In Case Of Exports
(Doc ID 2734104.1)
Last updated on DECEMBER 08, 2020
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
In the XML Output of 'India Generate IRN Extract' Tax amount is coming in INR where as Taxable amount or Assessable Value is coming in the Foreign currency in case of Exports.
All the Amounts should be consistent and printed in Single currency INR.
Steps to Reproduce the issue:
1. Create Export Order in Foreign currency and perform Ship Confirm.
2. JAI_IRN_DETAILS populated with Unit Price, Assessable Values in Foreign currency, Tax Amounts in INR and Total Item Value as Sum of Tax Amount in INR and Assessable Value in Foreign currency, which is incorrect.
3. Run outbound program - India IRN extract program. In Output, these amounts are getting printed in different currencies and Total Item Value is calculating incorrect.
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