GST: Multiple Miscellaneous Tax Lines/Distributions Generated for Recoverable Tax Rate on Payables Invoice
(Doc ID 2945757.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Find that Recoverable GST Tax amount is split into multiple miscellaneous lines/distributions and wrong account has defaulted on some distributions for Payables invoice.
EXPECTED BEHAVIOR
-----------------------
No distribution amount split should happen and single Tax distribution should be created with Interim recovery account.
STEPS
-----------------------
1) Create payables invoice and save line items:
India Local Payables-> Invoices-> Entry
2) Go to Tools->India Tax Details and apply IGST Tax.
3) Close the India Tax details form and come back to invoice workbench.
4) Click on Distributions and observe that IGST amount is split into multiple distributions and Interim recovery account is not defaulted on all.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |