GST: Tax Accounting Not Generated For Payables Invoice with Reverse Charge (RCM) taxes (Doc ID 2918065.1)

Last updated on DECEMBER 27, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Reverse Charge (RCM) tax accounting entries are not getting generated for Payables invoice.

EXPECTED BEHAVIOR
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Tax accounting entries should generate for invoices with RCM taxes.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables responsibility > Invoice workbench.
2. Create Invoice and add self-assessed/RCM taxes from tools > India tax details.
3. Validate and account the invoice.
4. Execute India Period Ending process to generate the RCM tax accounting.
5. Find that there is no accounting generated.

Changes

Cause

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