GST: Accounting Not Generated For A Tax Line In A Receipt Level
(Doc ID 2809900.1)
Last updated on JULY 26, 2024
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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P2P: Tax Accounting is not generated for a particular line at receipt level.
EXPECTED BEHAVIOR
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Tax Accounting should be generated for all lines at receipt level as expected.
STEPS
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1. Create a PO
2. Receive the material and create the receipt.
3. Delivery the goods.
4. Verify the accounting at PO Receiving level.
5. Observe that accounting has only been generated for few lines and not all lines.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |