India Goods And Services Tax (GST) Known Issues and Frequently Asked Questions (Doc ID 2270131.1)

Steps:
1) Navigate to Setup financials/Supply chain > Common Definitions > India GST> Product Tax Applicability page
2) Select Product id, Select Tax Category Tax item type as service

Set Up Financials/Supply Chain > Common Definitions >India GST> HSN Code
Set Up Financials/Supply Chain > Common Definitions >India GST> SAC Code

Right now the descr field for HSN is 30 chars and SAC code is 50 chars.

Request is to make it 256 chars .

Steps:
1. Navigate to Set Up Financials/Supply Chain > Common Definitions > India GST > Product Tax Applicability
2. Click on the product id prompt

The product ID prompt should list all products , including "contacts only" products.

Issue 1:
Not able to save the Tax calculation code page when recoverable tax % is entered. When recoverable Tax % is entered, Error message is generated and not able to save the page.

Error description:
When Tax with Recovery Percentage, Chartfields must exist for both Account Types (9010,162)

Issue 2:
when Account Type - Tax CF is not Selected, Error message is generated and not able to save the page.

Error description:
Chartfields to be filled in for the Distinctive Account Type - Tax CF
(9010,163)

Setup:
1. Setup the GST code for India Business Unit.
2. Setup HSN code and SAC code.

Transaction:
1- Create a new Bill for India Business Unit and enter all the information needed.
2- Save it.
3- Try to change the status from new to Ready to Invoice.
4. System will through the error.

When there are multiple Setids in the system and inter/intra state tax
authorities are setup under multiple Setids, then the defaulting of the Tax Authority on the Voucher is incorrect.

Setup:
1. Define Inter/Intra State Tax authorities under two Setids
2. Define GST Tax setup under both Setids

Steps:
1. Change table set control for IND01 for FS_65 to SHARE from SHR04
2. Create a voucher for IND01 with location INDO1

Expected Result:
Tax Authority defaulted on the voucher should the one defined under SHARE

Actual Result:
Tax Authority defaulted on the voucher is the one defined under SHR04

On a Voucher where the transaction type is LIMP or DMIP , there is no GST calculated. GST should be calculated as GST is payable for local import and direct import cases.

INDIA GST: GLOBAL COMPONENT CHANGES FOR CONTRACTS TO BILLING INTEGRATION

 GST : INCORRECT IGST TAX CALC FOR IMPORTS

Unable to Setup Tax Applicability for Non INR Charge Codes

If the charge code is created for a non INR currency , say USD, then such charge codes are not listed in the Product/Charge Code tax applicability page. So we cannot setup HSN/SAC codes for such charge codes.

Tax Determination failed to saved when deleting all existing lines then add
other new lines.

 India GST - import/export changes for batch program

 GST transaction loader - no success for AR 

Steps:

 1. Create a invoce for GST 
2. RDY and Finalized it 
3. Process it thru Tranasaction loader 
4. No data process as 'INV' status bills are not considered for the processing. 

Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 26387736

RC = 805.

voucher which is reverse charge applicable) are not included in the GST

reporting File.Only Regular vouchers are selected.

in AR. 

1. Create Order and mark for direct shipment - FOR INTERSTATE

2. Create a deposit and payment worksheet for advance and post

3. Process Order through billing and AR

4. Process GST Transaction Loader

5. Billing is not picked up for transaction

5. in AR PS_PENDING_TAX_DTL & PS_PENDING_TAX are updated with RPT_PROCESS =

'Y'

SELECT * FROM PS_PENDING_TAX WHERE GROUP_BU = 'IND01' AND GROUP_ID = '12' AND

RPT_PROCESS = 'Y' and item ='OE-00091147'

SELECT * FROM PS_PENDING_TAX_DTL WHERE GROUP_ID = '12' AND RPT_PROCESS = 'Y'

and item ='OE-00091147'

Go to Closed voucher and mark the voucher for closure.

Post the voucher again.

Process Transaction Loader and GST Reporting Process.

FS_GSTUPDRPT) generated data correctly which was verified through PS_GST_TXN_TBL record. (SELECT * FROM PS_GST_TXN_TBL WHERE BUSINESS_UNIT = 'IND01' AND RUN_CNTL_ID = 'JC' AND ORG_BU_TYPE = 'AR').

 But while processing FS_GST_RPT process (GST Report) to get CSV out put file there are 2 observation. 

1. Advance Payment transactions are NOT extracted in the CSV out put file.

2. System generate 2 file 
a. -SHR04_ORG01_TN_33QDEUF9884E1Z5 ¿ this file does not contain any data but shows only label

b. -SHR04_ORG01_KA_29AXOPS1090E1Z5 ¿ this file contain only AR Pending item GST transaction and it does not have advance payment transaction.

c. Single file is expected for a process. But here system generates multiple file which is un-expected.

Steps followed:-  

Case 1:- 

Ensure there is BI data to be picked up.

1. Navigate to:- Main Menu >  Set Up Financials/Supply Chain >    Common Definitions   > India GST   > India GST Reporting   > GST Transaction Loader 
2. Provide the *GL Business Unit, Process Frequency, SetId and Organization Code 
3. Run the Process

Error:- 

-- 01:29:31.989 Process 132952 ABENDED at Step FS_GSTUPDRPT.INSVAL.INSBI (Action SQL) -- RC = 805 
ROLLBACK 
/ 
-- 01:29:32.058 SQL Error: ORA-00001: unique constraint 
(EMDBO.PS_GST_TXN_TBL) violated  

Case 2:- 
Ensure there is AR data to be picked up.

1. Navigate to:- Main Menu >  Set Up Financials/Supply Chain >    Common Definitions   > India GST   > India GST Reporting   > GST Transaction Loader 
2. Provide the *GL Business Unit, Process Frequency, SetId and Organization Code 
3. Run the Process

Error:- 
-- Row(s) affected: 0 

-- 01:33:04.304 Process 132953 ABENDED at Step FS_GSTUPDRPT.INSVAL.INSAR (Action SQL) -- RC = 805 
ROLLBACK 
/ 
-- 01:33:04.364 SQL Error: ORA-00001: unique constraint 
(EMDBO.PS_GST_TXN_TBL) violated  

Case 3:- 

Ensure there is AR  Adv data to be picked up.

1. Navigate to:- Main Menu >  Set Up Financials/Supply Chain >    Common Definitions   > India GST   > India GST Reporting   > GST Transaction Loader 

2. Provide the *GL Business Unit, Process Frequency, SetId and Organization Code 

3. Run the process

Error:- 
-- Row(s) affected: 0 
-- 02:14:41.185 Process 132957 ABENDED at Step FS_GSTUPDRPT.AR-ADV.Step01 (Action SQL) -- RC = 805
ROLLBACK 
/ 

-- 02:14:41.291 SQL Error: ORA-00001: unique constraint 
(EMDBO.PS_GST_TXN_TBL) violated

Scenario:

1. Create two order for interstate and intrastate with 2 order line
2. Make Advance payment through Regular Deposit and Payment Worksheet-Post
it- Advance Accounting Entries are generated.
3. Process both order together through billing and AR
4. Post entries both in Billing ¿for Billing accounting entries and AR (AR
Update ¿ for reversal of advance payment).
5. Create 2 group id ¿ 2 pending item each for both Interstate and Intra
State and post it to generate accounting entries & GST for transaction source
from AR.

User is getting error when trying to save the Tax Calculation Code for Custom
Duty.

Steps:
-------
1) Navigate to Set Up Financials/Supply Chain > Common Definitions > India
GST > Tax Calculation Code
2) Try to save a Calculation Code for Custom Duty.

Error:
--------
Highlighted fields are required. (15, 30)

Enter data into the highlighted fields.

Translated version of Bug 26387736 - INDIA GOODS AND SERVICES TAX (GST) -
REPORT MAPPING

Voucher created by copying a PO created for a foreign supplier is not
included in GST reporting File.

###Replication Steps
Created a PO for USA Supplier and Dispatched it.
Created a Third Party Voucher by copying the PO for Custom Duty.
Created a Receipt for the PO.
Now Created a Regular voucher by copying PO and posted the voucher.
Regular Voucher is NOT Included in the File.

Excise Duty flag is getting incorrectly set to Y when Supplier is set for GST
/ Custom Duty.

REPLICATION STEPS
=================
Steps:
-----------
1) Enable India GST.
2) Run DCLC25709172 Application Engine.
3) Set up a Supplier / Customer for India GST / Custom Duty.

Expected result:
------------------
PS_VNDR_LOC_EXS.EXD_APPL_FLG and PS_CUST_ADDR_EXS.PS_CUST_ADDR_EXS should be
N.

Actual result:
-----------------
it is Y.

Failed at: Process 119883 ABENDED at Step AP_PSTCOMMON.CF_INH2.Step02 (SQL) -- RC = 805

Steps:
1) Setup GST in the System
- Tax Authority
- Tax Component (IGST and Cess)
- Tax Dependency for Both having Tax Type=GST and Include Base Enabled only
- Tax Calculation Code defined for Tax Authority and Both Tax Components defined
- Item Tax Applicability with GST and Reverse Charge Enabled
- Tax Determination defined for Defaulting

2) Check the Location for the BU and Supplier in different States
3) Create Voucher Transaction in the System
- Define Item for which reverse charge enabled
- Check IGST and Reverse Charge Cess is calculated
- Ship to and Ship from populated Correctly
4) Save the Voucher
5) Run Voucher Posting Process to Post the Voucher

Error: Process in No-Success
Process 119883 ABENDED at Step AP_PSTCOMMON.CF_INH2.Step02 (SQL)

1. CGST
2. SGST
3. IGST
4. GSTCESS ( For CESS)

All Tax components must be capital. For Any CESS, define Tax Component as ‘GSTCESS’ with Tax type ‘Goods and Service Tax’ and set this Component ‘GSTCESS’ to appropriate GST Type Tax calculation code. Set up the account for ‘GSTCESS’ on Tax calculation page. 

Defining the CESS Tax Component Code as "GSTCESS" and retesting resolved the issue.

After GST switch is ON, when we re-open the voucher.
Excise and Sales Tax details are shown as expected in the invoice information page.

But in the Tax details page, The total Tax amount shown is Incorrect.
It is showing only sales Tax amount.

Steps:
Create a Quick Invoice by selecting the voucher style as Prepaid.
Enter Item ID which is Reverse Charge Applicable.

Process voucher build and Voucher is created in Postable status.

Issue:
1) GST reverse Charge header link is not available.
2) Tax Rate code is not defaulted

It is working fine for a Regular Voucher and for an Online Voucher.

Steps:

1. Created a Regular voucher by copying a PO created for foreign Supplier.
2. Reverse charge amount calculated is 218.50.
3. Now create a Third party voucher by copying the Regular voucher.

GST Reverse charge amount is shown as 190.00 instead of 218.50

Issue : Ship From State details not Populated and because of that Tax Rate details are not populated on the voucher.

Withholding / TDS accumulation is happening at Supplier Location level instead of Supplier level.

Steps:

1) Enable withholding for Supplier.
2) Supplier has 2 Locations and both are registered for GST.
3) Setup Withholding accumulation threshold to 1,00,000.
4) Create a Voucher with Amount = 70,000 for Supplier Location 1.
5) Post the Voucher.
6) Create another Voucher with Amount = 50,000 for Supplier Location 2.
7) Post the Voucher.

Withholding / TDS accumulation should happen at Supplier level and TDS should have been calculated for 2nd Voucher.

Supplier has two location one with regular and other is SEZ

Steps:

1. Make sure all GST setup has been done for supplier and BU.
2. Create a voucher for same supplier and BU
3. Save voucher.
4. Click on print to print the Voucher

BU GSTIN is missing

Fix is incorporated into FSCM 9.2 Latest Posted Image.

Steps:

1: Create a Prepaid Voucher
2: Post and Pay the Prepaid Voucher
a) Regular Payment Schedule = 395920
b) Withholding Payment Schedule = 4080
Total amount = 400000

3: Create a Regular Voucher having GST
4: Line amount = 20000
GST amount = 3800

5: Try to apply Regular Voucher manually Only 20000 is applied and 3800 is skipped

6: Message occurred
The voucher includes Tax which is not part of withholding calculation.
(7250,647)
This voucher includes Tax which is not part of withholding calculation. So tax amount is excluded from prepayment application. 

7: Post the Regular Voucher
a) Regular payment schedule = 19796
b) Withholding payment schedule = 204
c) GST schedule = 3800

8) Regular and Withholding payment schedule are applied and GST schedule is skipped

Currently under review by development. This involves a redesign of the TDS architecture and will involve extensive changes in TDS. This is being built and extensively tested.

Steps:
1. Create a Voucher for India BU
2. Ensure voucher amount is entered such that the Tax amount calculated is in decimals
3. Save the voucher and check tax amounts and payment schedule created

Result:
Tax amounts are not rounded off

Section 170 of GST law states that :

170. The amount of tax, interest, penalty, fine or any other sum payable, and the amount of refund or any other sum due, under the provisions of this Act shall be rounded off to the nearest rupee and, for this purpose, where such amount contains a part of a rupee consisting of paise, then, if such part is fifty paise or more, it shall be increased to one rupee and if such part is less than fifty paise it shall be ignored.

Fix is incorporated into FSCM 9.2 Latest Posted Image.

Reverse Charge Flag is getting unchecked when supplier is unregistered and the GST Authority is different state than ShipTO/BU location. 

Issue will be replicated for all scenarios where supplier is unregistered which can be possible in Intrastate / Import transaction and GST authority is in different state.

Setup:

1. Ensure the regular supplier is unregistered for GST - i.e no GSTIN is mentioned on Supplier Tax Applicability page
2. Ensure that Supplier setup as GST Authority have address in different state then ShipTO/BU location 

Steps:
1. Create a India Voucher for the unregistered supplier for a non reverse charge item
-- Notice supplier is unregistered transaction can only be INTRASTATE
and Item will be automatically Reverse Charge Applicable.
2. Create a Third Party Voucher with supplier as GST Authority
3. Copy the regular voucher to third party voucher
4. Try to save voucher.

Error:
Voucher Line 1 is not Reverse charge applicable. (7030,1298)

All Voucher Lines on Third party voucher for GST Authority, must be Reverse charge applicable.

Vouchers are created in Recycle Status when GST enabled Item ID (Service Item) is passed in staging table. Once the voucher build is complete, voucher is created and the SAC codes, Tax Codes, etc are defaulted correctly.

Steps:
1) Load data into staging table for Voucher having GST enabled Item ID.
2) Run Voucher Build.

Expected result:
Voucher should be created in Postable status.

Actual result:
Voucher is created in recycle status with Message:

HSN Code - HSN/SAC Information is required when GST is applicable.

User is getting error when trying to create Express Payment for a Voucher.

Steps:
1. Go to the voucher Regular entry component.Navigation: Accounts Payable-> Vouchers -> Add/Update -> Regular Entry
2. Select a voucher for payment.
3. Go to Payments tab.
4. Click on "Express Payments". 

Error:

PeopleCode Compile error (BrowserDeviceFormFactor is not a property of class Request. (2,50) ^FFA) for program
FS_AP_WORKCENTER_DASHBOARD.MyWork.Voucher.Utility.OnExecute. (2,405)A PeopleCode program for the specified reference failed to compile correctlyfor the inidicated reason.

Class FS_AP_WORKCENTER_BASHBOARD.MyWork.Voucher.Utility was not found. (180,74)

The given class could not be found in the database, or had problems when we tried to load it.

Voucher Build abends at Step FS_EXSLIBGST.TAXAUTH.Step01 (SQL) due to cannot 
update ("EMDBO"."PS_EXS_TXDLA_TAO4"."STX_TAX_AUTH_RATE") to NULL Error. 

STEPS 
1) Did all the GST setup for IND04 as Business Unit / Setid. 
2) Enter a Voucher for IND04 such that Ship From = WB and Ship To = WB -> 
System gave warning. 
3) Load similar voucher using Excel Upload. 
4) Run Voucher Build process. 

Error: 
-- 05:32:18.925 Process 130692 ABENDED at Step FS_EXSLIBGST.TAXAUTH.Step01 
(Action SQL) -- RC = 1407 
ROLLBACK 

/ 
-- 05:32:18.998 SQL Error: ORA-01407: cannot update 
("EMDBO"."PS_EXS_TXDLA_TAO4"."STX_TAX_AUTH_RATE") to NULL. 

Custom Duty link is not enabled, after copying a PO created for a foreign supplier (with Custom Duty ) to a Third Party voucher.

 ###Replication Steps

In the Table set control for IND01, FS_65 changed to SHARE. Tax authority created for SetID SHARE and also for SHR04. Tax dependency Code, Tax Component Code, Tax Calculation code and Tax Determination created for SHARE.

Now Create a voucher and click on GST link, we can see Tax Authority is still defaulting from Set ID SHR04.

 Create a Register Voucher for US001 and access the voucher from Complete Register Voucher Page. This is working fine IND01 BU.

 ###Replication Steps

Created a voucher for IND01 and Posted the voucher.
Process GST transaction Loader and GST reporting.
Try to un post from Voucher un post page, it gives an error message as expected.
Now Go to voucher mass maintenance and un post the voucher.
Able to un-post the voucher successfully.

1. Create a Voucher for India BU 
2. Ensure voucher amount is entered such that the Tax amount calculated is in 
decimals 
3. Save the voucher  and check tax amounts and payment schedule created  

Result: 
-------- 
Tax amounts are not rounded off 
 

Section 170 of GST law states that : 

170. The amount of tax, interest, penalty, fine or any other sum payable, and the amount of refund or any other sum due, under the provisions of this Act  shall be rounded off to the nearest rupee and, for this purpose, where such amount contains a part of a rupee consisting of paise, then, if such part is fifty paise or more, it shall be increased to one rupee and if such part is less than fifty paise it shall be ignored.

Changes required for GST Rounding Requirements. Refer the email attachments

attached in the Original Bug 26299550 for details about the Requirements

2. Copy the Import Regular Voucher 'USD'.

3. Line Amounts will Copy.Save Third Party Voucher.

4. Reverse Charges will calculate for 'USD'.Third Party Voucher Gross Amount

will update with Revesse charges.

5. Pay the Amount on 'INR'

6. Rounding as per the GST Statutory will applicable to Paid Amount.

7. Offset any difference on paid amount due to rounding with RSA account when

Post the Payment.

miscellaneous charge to calculate assessable value.

Scenario:

1. Create a PO for BU: IND01 Supplier : USA0000045, tem : INDCG001, Ship To:

IND01:

PO Total Amount Details

- Merchandise amount: 30 000

- Feight/: 1500

- Miscellaneous 1500

- GST Amount: 3978

- Custom Duty: 3150

- Total Adj: 10 128

Goods and Service Tax Details:

Tax Rte: PKAINTER12

Rep Authority: KAINTER

Tax Auth: KINTER

Ship to state: KA

Sales item categ code: ITEMCATG

Tax rate code: BCD

Tax type:

- GST: IGST, Tax percent: 12, INR, Basis Amount: 33 150, Tax amount, 3978, Recovery amount, 3978

-Custom: BCD, Tax percent: 10, INR, Basis Amount: 31 500, Tax amount, 3150,

NonRecovery amount, 3150

2. PO Approved, Dispatched

3. Created Custom Authority third-party voucher.

4. Receipted the PO.

5. Created Regular voucher by copy receipt option.

6. Created GST Authority third-party voucher by copy regular voucher:

Goods and Service Tax Details:

Tax type:

- GST: IGST, Tax percent: 12, INR, Basis Amount: 33 000, Tax amount, 3960, Recovery amount, 3960

-Custom: BCD, Tax percent: 10, INR, Basis Amount: 30 000, Tax amount, 3000,

NonRecovery amount, 3000

Note: the reverse charge amount is 3978 however in GST Authority voucher the reverse charge amount is copied 3960 only.

BCD is 3150 however GST Authority voucher shows 100 only 3000.

Steps :

In the Table set control for IND01, FS_65 changed to SHARE.
Tax authority created for SetID SHARE and also for SHR04.
Tax dependency Code, Tax Component Code, Tax Calculation code and Tax Determination created for SHARE.

 Now Create a voucher and click on GST link, we can see Tax Authority is still defaulting from Set ID SHR04.

Line 1 as GST applicable
Line 2 as GST not applicable

using Voucher Build.

Voucher created in Recycle
Voucher Merchandise Amount 10500 <> sum of invoice line amounts 5000.

Able to save the voucher with same data online.

This works fine for the voucher created from Classic Payment Request.

1: Create a Prepaid Voucher

2: Post and Pay the Prepaid Voucher

a) Regular Payment Schedule = 395920

b) Withholding Payment Schedule = 4080

Total amount = 400000

3: Create a Regular Voucher having GST

4: Line amount = 20000

GST amount = 3800

5: Try to apply Regular Voucher manually

Only 20000 is applied and 3800 is skipped

6: Message occurred

The voucher includes Tax which is not part of withholding calculation.

(7250,647)

This voucher includes Tax which is not part of withholding calculation. So

tax amount is excluded from prepayment application.

Steps:
1.Create an order for GST in IND01/IND02 CUSTOMER for IGST
2.Create a deposit with two payment id which exceed the order value
3 Create Payment Worksheet
4.Set Batch Standard
5.Run AR update
6.Review Accounting entries for Payment

Result:
Deposits are posted without any restriction.

Steps:
1.Create an item for IND01 BU IND02 for IGST
2.Save the item and group id is generated
3.Without visiting Group Entry Tax page go to Group Action page
4.Set Batch Standard
5.Run AR update
6.Review Accounting entries for this item

Entries Generate without GST line. It is an issue.Before implementing GST, there was message to the user to enter the tax details.

Create a Group Entry item for a India BU. Ensure GST amounts are calculated.

Click on Create Accounting Entry

Expected Result:Accounting Entries should be created for USER line, AR line and GST Tax line(s) and they should be balanced.

Actual Result:Accounting Entries created for USER line, AR line and GST Tax line(s) and they are not balanced.

Post now process (FS_STREAMLN ) run to NO SUCCESS for the Advance payment
posting

5. Due to the issue, PS_GST_TXN_TBL store blank value for STATE SHIP FROM and
STATE SHIP TO field.
6. Data is NOT extracted for report output file process.

Setup:
1. Setup the GST code for India Business Unit.
2. Setup HSN code and SAC code.

Steps:
1- Create a new Bill for India Business Unit and enter all the information needed.
2- Save it.
3- Try to change the status from new to Ready to Invoice.
4. System will through the error.

Steps:
1. Create a Bill for India BU and Customer IND01
2. Ensure charge code selected has amount such that the Tax amount calculated is in decimals
3. Save the Bill and check tax amounts and move to ready status.

Result:
Tax amounts are not rounded off

1. Create a Bill for India BU and Customer IND01
2. Save the Bill
3. Go to BI summary page and click on calculate tax
4. Save the bill
5. Go to BI Header and change Invoice Form to XMLPUB and save bill
6. Click on Pro Forma icon
--> Tax amounts are reset to zero
7. Repeat Steps 1 to 5 for a new bill.
8. Now go to Line - India Tax Info page ( GST Page)
9. On this page click on pro forma icon
--> Tax amounts are reset to zero and excise fields are displayed on GST page.

 Tax details are not populated from Billing Invoice to the Voucher in InterUnit Transaction.

Accounting Entries are incorrect too.

Created an Order in Order Management and ensured that the price is setup in such a way that the tax amount calculated is in the decimal value. System is not rounding the tax amounts as the the GST law.

Expectation:

The Tax amounts should be rounded off as per Section 170 of CGST Act

170. The amount of tax, interest, penalty, fine or any other sum payable, and the amount of refund or any other sum due, under the provisions of this Act shall be rounded off to the nearest rupee and, for this purpose, where such amount contains a part of a rupee consisting of paise, then, if such part is fifty paise or more, it shall be increased to one rupee and if such part is less than fifty paise it shall be ignored.

When Creating an Order, if you same the order first and then click the calculate price button while on the Ship Option 1 tab, then we get the following PeopleCode error

First operand of . is NULL, so cannot access member GetRow. (180,236)
SCM_OM_DELIVERY.DeliveryController.OnExecute
Name:CreateTransactionsDemandSent PCPC:83627 Statement:1302
Called from:SCM_OM_DELIVERY.DeliveryController.OnExecute
Name:InitializeXctnRowsetDemandSent Statement:1262
Called from:SCM_OM_DELIVERY.DeliveryController.OnExecute
Name:ProcessDeliveryQueue Statement:1052
Called from:SCM_OM_DELIVERY.DeliveryController.OnExecute
Name:ProcessDeliveryFieldChange Statement:99
Called from:FUNCLIB_ORDENT.OM_CALC_PRICE_PB.FieldFormula Name:CalculatePrice Stateme

The first operand of the dot operator is the NULL value, indicating the lack of any object value. As a consequence, the given method or property cannot be used.

Steps:
1. Create order for BU IND01 and customer IND01
2. Mention a product on the order line
3. Go to the Ship Options 1 tab and select Direct Ship from Supplier
checkbox
4. Now click on Calculate Price button

PeopleCode error occurs.

Setup:
1. Do the basic setup for GST and Custom's duty

Steps:
1. Create PO for IND01 for external supplier.
2. Ensure Ship to is set to IND01
3. Specify ITEM on the PO
4. Save the PO
5. Check the GST Tax details page

Custom Duty and IGST line is created , however , no amounts are calculated for both Custom duty or IGST.

The same setup is working for a AP Voucher. If a AP Voucher is created for the same combination of BU/Supplier/Ship To location / ITEM , the custom duty
(BCD) and IGST are calculated correctly.

Fix is incorporated into FSCM 9.2 Latest Posted Image.

India GST:- 'Freight/Tax/Misc.¿ field on the PO is not reflecting correct amount(custom duty amt is not added) when the PO is searched again

Setup:
1.Do the basic setup for GST and Custom's duty
2.Tax Calculation Code for Custom Duty>Calculation Scheme->Amount

Steps:
1. Create PO for IND01 for external supplier.
2. Ensure Ship to is set to IND01
3. Specify ITEM on the PO
4. Click on Calculate button on the PO header page,Custom Duty is calculated and amount is reflected on the 'Freight/Tax/Misc. field
5. Save the PO and Navigate again to Add/Update Po's and search the PO same

Review the 'Freight/Tax/Misc. field, custom duty amount is not reflected

Fix is incorporated into FSCM 9.2 Latest Posted Image.

SQR.

Add/Update PO > Single line > Single Schedule > Multiple Distribution > PO

Distribs Goods and service Tax page does not have GST amount

Schedule has Ship To as IND01.

 Click on GST icon. It calculates IGST on Custom Amount.

It should calculate IGST on (PO Amount + Custom Amount)

Fix is incorporated into FSCM 9.2 Latest Posted Image.

Fixed under Bug 25957588.

Add/Update PO > Schedule > GST Details page. 

Clicking on Calculate button resets the tax rate code and tax transaction

type values.

GST : EXPRESS PO DISTRIBUTION HAS EXCISESALES LABELS AND NO GST VALUES

Create a PO for india BU which is GST enabled. Specify an ITEM price such that the GST amount should be in a decimal amounts. The system does not round off the tax amounts as per the GST law

Expectation:

The Tax amounts should be rounded off as per Section 170 of CGST Act 

170. The amount of tax, interest, penalty, fine or any other sum payable, and the amount of refund or any other sum due, under the provisions of this Act shall be rounded off to the nearest rupee and, for this purpose, where such amount contains a part of a rupee consisting of paise, then, if such part is fifty paise or more, it shall be increased to one rupee and if such part is less than fifty paise it shall be ignored.

Observations of 25957588:  
1. Overriding Tax Transaction Type calculates incorrect taxes when switching between DOM and DIMP  
2. Overriding Tax Rate Code issue when user does not click on Calculate
button and saves the PO

Reverse charge amount(SGST and CGST) is getting printed on PO dispatch print. If any PO subjected to reverse charge then Reverse charge amounts(SGST and CGST) is getting printed on PO Dispatch print.

PO Dispatch throws below message while dispatching a PO for Supplier with
multiple locations of which one dont have GSTN updated for it.

ERROR:
Purchase Order 0000000290 is not dispatched as GSTIN is not provided for
Supplier 0000000090. Please contact administrator

Customer would like to get this decision reviewed based on how the final CGST and IGST Acts were enacted and also following their tax advisors recommendation.

This issue is happening only when the Inventory Unit is left blank on the
Ship to location Setup.

Since the SQR is limiting the characters to 15, GSTCESS details are printed
as below

GSTCESS (15.000

when we expect it to print as below like in any other tax line

GSTCESS (15.000%)

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