GST: Gross Amount And Assessable Amount Are Different In JAI_IRN_DETAILS
(Doc ID 2774520.1)
Last updated on JUNE 09, 2021
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
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The Assessable Value is coming wrong in JAI_IRN_Details Table. The column 'ASSESSABLE_AMOUNT' is basically showing the Total Invoice Value instead of Assessable Value.
Expected Behavior
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Assessable amount should show the assessable value as per the India Tax Details of the transaction
STEPS
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The issue can be reproduced at will with the following steps:
1.Create a transaction with Assessable amount for tax application
2.Complete the AR transaction to populate the Tax Invoice number
3. Verify the data in JAI_IRN_DETAILS table.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |