GST: Payables Invoice With Reverse Charge Mechanism (RCM) Taxes Not Getting Processed by India Period End Process Concurrent Program (Doc ID 3038997.1)

Last updated on AUGUST 07, 2024

Applies to:

Symptoms

The accounts payable (AP) invoice with Reverse Charge Mechanism (RCM) taxes is not getting picked by the India Period End Process concurrent request.

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. Apply the Reverse Charge Mechanism (RCM) taxes.
4. Execute the "India - Period Ending Process" concurrent program.
5. Observe that RCM journal entries related to invoice are not getting interfaced to General Ledger(GL).

Cause

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