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GST: Tax Accounting Not Generated For Payables Invoices With Reverse-Charge (RCM) Taxes (Doc ID 2954245.1)

Last updated on JUNE 20, 2023

Applies to:

Oracle Financials for India - Version 12.2.11 and later
Information in this document applies to any platform.


Tax accounting not generated for RCM Invoices

The RCM Taxes added to the Payables Invoices should be accounted.

The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables > Invoices > Invoice Workbench.
2. Create a Standard AP Invoice and go to Tools > India Tax Details.
3. Add Self-Assessed / Reverse Charge (RCM) taxes.
4. Execute the "India - Period Ending Process" concurrent program.
5. There is no GL accounting generated for the RCM taxes.




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