Unwanted Tax Line Details at AP(Account Payable) Invoice Distribution Level When Tax Rate Is Modified in Defaulted Tax Category (Doc ID 2999406.1)

Last updated on MARCH 17, 2025

Applies to:

Symptoms

Unwanted tax line details at ap invoice distribution level when tax rate is modified in defaulted tax category.

STEPS
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1) Navigate to India Local Payables
2) Create the invoice.
3) Find that tax category defaulted and tax inserted to invoice distributions.
4) Navigate to tools > India Tax Details.
5) Come to tax details section of the form and do not delete the existing tax line details e.g: CGST @10%.
6) Override tax taxes e.g :from CGST @10% to SGST@10% and save it.
7) Find that tax details inserted to invoice distributions line without deleting the existing tax details i.e CGST @10%.
8) Now, both taxes are available at invoice distribution level i.e CGST @10% and SGST@10%.

Cause

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