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

Last updated on FEBRUARY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Purpose

The purpose of this document is to list the critical known issues being triaged by Development for India Goods and Services Tax ( GST ) or critical issues already fixed. This document also contains a FAQ section with frequently asked questions on GST. This document will be updated regularly. Please bookmark this document and review it for latest updates. 

Introduction

The Goods and Services Tax (GST) is considered the largest indirect tax reform in India and will replace multiple indirect taxes administered by the Central and State governments. GST is expected to bring in systematic tax administration with significant process and compliance requirement changes including tax calculations, liability accounting, recovery, settlement, and reporting.

The Goods and Services Tax Network (GSTN) has been tasked by the Government of India with building and maintaining the centralized, nation level government IT infrastructure required for GST.

For more detailed information on the India Goods and Services Tax ( GST ) , please visit PeopleSoft Financials India Goods and Services Tax (GST) Home Page  <Document 2221085.2>

Setup and Related Documentation


Setup  and Transaction documents for various scenarios are posted below :

Procure To Pay Cycle - Includes Payables & Purchasing transactions

1. PO & Voucher Interstate Transaction
2. PO & Voucher Intrastate Transaction with Ad Hoc Item
3. PO & Voucher Intrastate Transaction with Reverse Charge Item
4. CESS - PO & Voucher Interstate Transaction
5. Prepaid and Regular Voucher with Reverse Charge Item Intrastate Transaction
6. SEZ BU - PO & Voucher Intrastate Transaction
7. SEZ Supplier - PO & Voucher Intrastate Transaction
8. PO & Voucher IntraState Transaction with Unregistered Supplier
9. PO and Third Party Voucher Transaction for Imports
10. PO and Third Party Voucher Transaction for Imports - Import Duty Exempted 
11. Prepaid and Regular Voucher with TDS and Reverse Charge Item IntraState Transaction.

 

Order to Cash Cycle - Includes Order Management , Contracts , Billing and Receivables transactions

 1. Online Bill for Intrastate Customer
 2. Online Bill for Interstate Customer
 3. Online Group Entry Item for Intrastate Customer
 4. AR Advances Intrastate Customer
 5. Sales Order to Billing Integration for  Intrastate Customer
 6. Contracts to Billing Integration for Intrastate Customer 
 7. Online Bill for Export Customer 
 8. Online Bill for SEZ IntraState Customer

 

India GST in PeopleSoft Expenses 

1. Expense Report InterState Transaction
2. Expense Report IntraState Transaction

Critical Known Issues By Product

The below bug list is a list of critical / important bugs fixed as of Image# 26 (11 Dec. 2017). For a complete listing of all bugs fixed upto the latest  posted image , please download and review the Update Image Contents List excel , which can be downloaded from PeopleSoft Update Manager (PUM) Home Page <Document 1641843.2>

Please note that no additions will be made to this document, other than updating the status of the existing bug listed here or corrections to the information posted.


Global Components

Bug # Bug Summary Detailed Description Current Status
25984363 GST:NO PROVISION TO ENTER SAC CD FOR PRODUCTS WITH TAX ITEM TYPE SERVICE ON PROD No provision to enter SAC codes for Products with Tax item type Service on Product tax applicability under India GST.

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

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26114307 INCREASE SIZE OF DESCR FIELD FOR HSN AND SAC DEFINITIONS FOR INDIA GST Need to increase the size of the descr fields for HSN and SAC definitions in India GST

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 .

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26114263 PRODUCTS NOT LISTED IN PRODUCT TAX APPLICABILITY FOR INDIA GST When trying to add a new value for Product Tax Applicability in India GST ,only product kit values are listed in the prompt for the product id.

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26143053  GST:NOT ABLE TO SAVE TAX CALCULATION CODE PAGE WHEN RECOVERABLE TAX % IS ENTERED

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)

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26132420 ISSUE WITH HSN /SAC CODE WHILE CREATING ONLINE BILL WITH INDIA GST CODE Currently users are not able to provide the HSN /SAC  code when creating Bills
Online. Need ability to populate HSN code for Billing.

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26193155 GST:TAX AUTHORITY NOT DEFAULTING CORRECTLY WHEN THERE ARE MULTIPLE SETIDS

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

PRP Posted. Fixed under bug 26427873. Fix will be incorporated into Image 26.
26193100 GST NOT GETTING CALCULATED FOR TRANSACTION TYPE LIMP/DIMP

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26244001 INDIA GST: GLOBAL COMPONENT CHANGES FOR CONTRACTS TO BILLING INTEGRATION

INDIA GST: GLOBAL COMPONENT CHANGES FOR CONTRACTS TO BILLING INTEGRATION

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26335721 GST : INCORRECT IGST TAX CALC FOR IMPORTS

 GST : INCORRECT IGST TAX CALC FOR IMPORTS

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26299745 GST : UNABLE TO SETUP TAX APPLICABILITY FOR NON INR CHARGE CODES

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26279261 GST:TAX DETERMINATION FAILED TO SAVED WHEN DELETING ALL EXISTING LINES THEN ADD

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

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26529359  INDIA GST - IMPORT/EXPORT CHANGES FOR BATCH PROGRAM

 India GST - import/export changes for batch program

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26529459  GST TRANSACTION LOADER - NO SUCCESS FOR AR 

 GST transaction loader - no success for AR 

Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 26387736
 26587562   INVOICED BILLS GOT MISSED OUT IN TRANSACTION LOADER(FS_GSTUPDRPT) 

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
26587416  UNIQUE CONSTRAINT ERROR AT GST TRANSACTION LOADER (FS_GSTUPDRPT)  Steps:
1. Create a bill with multiple charge codes in ind01 bu for intrastate 
trnasaction 
2. RDY the bill > Finalize the bill 
3. Run transaction loader 
4. Run FS_GSTUPDRPT process 
5. Noticed a process abend with unique constraint error 
6. screenshot attached for the issue 

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

 

26589639  GST RPT: GST TRANSACTION LOADER IS ABENDED AT STEP FS_GSTUPDRPT.INSVAL.INSAP(SQL)  GST Transaction loader is abended at Step FS_GSTUPDRPT.INSVAL.INSAP (SQL) --

RC = 805.

 Fix is incorporated into FSCM 9.2 Latest Posted Image.Fixed as part of 26387736
26594477 GST RPT: THIRD PARTY VOUCHERS ARE NOT GETTING SELECTED IN THE GST REPORTING FILE Third Party vouchers with reverse charge amount (created by copying a Regular

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

reporting File.Only Regular vouchers are selected.

Fix is incorporated into FSCM 9.2 Latest Posted Image.Fixed as part of 26387736
26596362 GST RPT: ADVANCE PAYMENT -BILLING -NOT EXTRACTED FOR RPT PROCESS BUT STATUS=Y GST RPT: Advance payment -Billing -NOT extracted for rpt process but status=Y

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'

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

 

26617542 GST RPT: CLOSED VOUCHERS ARE GETTING SELECTED IN THE GST REPORTING FILE Create a voucher and posted it.

Go to Closed voucher and mark the voucher for closure.

Post the voucher again.

Process Transaction Loader and GST Reporting Process.

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

 

 
26623043 GST AR ADVANCE PAYMENT DATA - NOT EXTRACTED FOR OUT PUT FILE Entered both INTRA STATE AND INTER STATE transactions in AR for pending item and Advance Payment. Data extraction process-GST transaction Loader (

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.

 Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 26625567.

 

26722378 GST PROCESS FS_GSTUPDRPT ABENDING AT MULTIPLE STEPS Process FS_GSTUPDRPT going in NO success for BI and AR module. 

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

 Fix is incorporated into FSCM 9.2 Latest Posted Image.
 27021056  INDIA GST -TRANSACTION LOADER - NO SUCCESS  When we run the GST-Transaction Loader Process (FS_GSTUPDRPT), It ran to NO
SUCCESS. The bug# has been entered for this show stopper issue.

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
26978396 INDIA GST - CHANGES TO THE BATCH PROGRAM FOR DOMESTIC INTERSTATE TRANSACTIONS The Batch program needs to be modified to correctly populate the Tax
Authority for Domestic Interstate Transactions.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26884050 INDIA GST - CHANGES TO THE BATCH PROGRAM FOR REPORTING AUTHORITY The Batch program needs to be modified to populate the Reporting Authority
field for the transactions.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26802111 GST: HIGHLIGHTED FIELDS ARE REQUIRED ERROR ON CUSTOM DUTY TAX CALCULATION CODE

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
26735082 TRANSLATED VERSION OF BUG 26387736 - INDIA (GST) - REPORTING

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

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26594515 GST RPT: VOUCHER CREATED FOR A FOREIGN SUPPLIER IS NOT INCLUDED IN GST REPORTING

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.

 

 Fix is incorporated into FSCM 9.2 Latest Posted Image.
26537389 EXCISE DUTY IS GETTING INCORRECTLY SET TO Y WHEN SUPPLIER IS SET FOR GST/CUSTOM

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.

 Fix is incorporated into FSCM 9.2 Latest Posted Image.

 

Accounts Payable

Bug # Bug Summary Detailed Description Current Status
26133673 VOUCHER POSTING FAILING FOR VOUCHER WITH IGST, REVERSE CHARGE APPLICABILITY ENAB Voucher Posting failing for Voucher with IGST, Reverse Charge Applicability enabled.

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)

Currently, For INDIA GST, following Tax Components must be defined as exactly as follows for the Posting Programs to work

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.

26007940 GST: HSN CODE IS NOT GETTING UPDATED WHEN WE CHANGE THE ITEM ID IN THE VOUCHER Created a voucher for the Item ID INDCG001 which has HSN code HSN1.

HSN1 is populated.

Now Changed the Item ID to INDCG002 which has HSN code HSN2. In the Tax details page still HSN1 is shown.

Open the voucher in update/display mode. Still HSN1 is shown.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26008003 INCORRECT TOTAL TAX AMOUNT IS SHOWN FOR THE VOUCHER WITH EXCISE/SALESTAX/VAT Created a voucher for Excise/Sales Tax/Vat when GST is OFF.

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.

Not to be fixed.
26041136 TAX DETAILS ARE NOT DEFAULTED FOR PREPAID VOUCHER CREATED FROM QUICK INVOICE Tax Details are not defaulted for prepaid voucher created from Quick Invoice

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
25983004 GST AP:POPULATE ITEM SETID FROM VOUCHER MAINTENANCE HSN Code is not populated when the voucher is processed from Voucher Maintenance because SETID is not available in Voucher Line table. Fix is incorporated into FSCM 9.2 Latest Posted Image.
26187428 GST:VOUCHER POSTING GOING TO ERROR AT AP_PSTCOMMON.CF_INH2.STEP03 (SQL) Voucher posting going to Error at AP_PSTCOMMON.CF_INH2.Step03 (SQL) only when the posting method is set to Detail offset and when the GL BU on the voucher is changed.

Setup:
1. Modify posting method to detail offset at Setup Financials > Install > Installation Options.
2.On the Product Options , Select Payables and set the Posting Method to "Detail Offset Method".
3. Run the posting posting setup validation process at Accounts Payable > Batch Processes >Validate Posting Setup.

Steps:
1. Created Voucher for IND01 with reverse charge item
2. Change GL BU to another India GL BU
3. Posted Voucher

Result: Process goes to no success Process 120385 ABENDED at Step AP_PSTCOMMON.CF_INH2.Step03 (SQL)
Fix is incorporated into FSCM 9.2 Latest Posted Image. Please use bug# 25966861 to extract this fix
25966861 GST: INCORRECT REVERSE CHARGE AMOUNT COPIED TO THIRD PARTY VOUCHER  Incorrect Reverse charge amount copied to Third Party voucher when we copy Regular voucher (created by copying a PO for a foreign supplier) which has Reverse charge amount calculated on both Basis amount + Custom Amount. 

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

Fix is incorporated into FSCM 9.2 Latest Posted Image. Please use bug# 25966861 to extract this fix
 26048807  GST:TAX DETAILS ARE NOT DEFAULTED FOR SINGLE PAYMENT VOUCHER STYLE

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

Steps:
1. Create a Single Payment Supplier.
2. Now Create a Single Payment Voucher for the Single Payment Supplier.

3. Enter Address Information and Go to invoice information tab and enter Item ID details. 
Currently under review by development  
 26197602   GST: INDIA WITHHOLDING (TDS) IS NOT ACCUMULATING AT SUPPLIER LEVEL

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.

This is an enhancement request.Current workarounds:

A) Do not enable accumulation. Deduct TDS on all vouchers and provide the supplier with the TDS certificate. He can claim refund from the TDS authority if he/she thinks they have paid more tax.

B) Setup the same Remit To Supplier at all Supplier Locations . This will ensure the accumulation is done correctly.
 26194259   AP:GST IS NOT DEFAULTING CORRECTLY WHEN SUPP LOC IS CHANGED TO SEZ ON VOUCHER   GST is not defaulting when Supplier Location is changed on Voucher

Supplier has two location one with regular and other is SEZ

Fix is incorporated into FSCM 9.2 Latest Posted Image. Please use bug# 25966861 to extract this fix
 26263833  GST: BUSINESS UNIT GSTIN NOT PRINTED ON VOUCHER   Business Unit GSTIN not printed on Voucher

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.

 
 26258285   GST AMOUNT NOT APPLIED FROM REGULAR TO PREPAID VOUCHER WHEN TDS IS APPLICABLE GST amount is not applied from Regular Voucher to Prepaid Voucher when TDS is applicable.

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.

 
26299550  GST:AP TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS 

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.

26319149 REVERSE CHARGE UNCHECKED WHEN SUPPLIER UNREGISTERED AND GST AUTH IN DIFF STATE

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26336974 GST: VOUCHER BUILD CREATES VOUCHER IN RECYCLE FOR MISSING HSN FOR SERVICE ITEM

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26336080 GST: COMPILE ERROR ON BROWSERDEVICEFORMFACTOR WHEN CREATING EXPRESS PAYMENT

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26750772  GST: VOUCHER BUILD ABENDS AT STEP FS_EXSLIBGST.TAXAUTH.STEP01 (SQL)

 

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. 

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26405496 GST: CUSTOM DUTY LINK IS NOT ENABLED IN THE THIRD PARTY VOUCHER AFTER COPYING PO

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

Fix is incorporated into FSCM 9.2 Latest Posted Image. Please use bug#  25966861 for extracting this fix.
 26427873  GST: TAX AUTHORITY IS NOT DEFAULTED CORRECTLY ON THE VOUCHER WHEN WE HAVE MULTI  Tax Authority is not defaulted correctly on to the voucher when we have Tax Authorities created under different Set ID's.

 ###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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
 26485158  GST: ERROR MESSAGE IS GENERATED WHEN TRYING TO ACCESS COMPLETE REGISTER VOUCHER  PeoplCode Error is generated when accessing the Complete Register Voucher page.

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

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
 26538821  GST RPT: VOUCHER CAN BE UNPOSTED THROUGH VOUCHER MASS MAINTENANCE AFTER EXTRACT  After Voucher Extract, when trying to un-post the voucher it gives an Error message as expected. But it is allowing to un-post from Voucher Mass Maintenance page.

 ###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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26548747  IGST ACT ALLOWS INTERSTATE TRANSACTIONS WITHOUT GSTIN, BUT PSFT DOES NOT  IGST act allows interstate transactions without GSTIN, but PSFT does not Fix is incorporated into FSCM 9.2 Latest Posted Image.
26299550 GST:AP TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS  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. 
 26635419  GST:AP VOUCHER POSTING CHANGES FOR GST ROUNDING REQUIREMENT THIRD PARTY VOUCHER. 1. Create a Third Party Voucher for GST Authority.
2. Copy the Regular Voucher having Reverse Charge Transaction.

3. Post Third Party Voucher.
4.Check A/C entries for Round Adjustment.
 Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26634572  GST:AP THIRD PARTY VOUCHER PEOPLECODE CHANGES FOR GST ROUNDING REQUIREMENT.  his is Supplementary Bug created for Online Third Party Voucher People Code

Changes required for GST Rounding Requirements. Refer the email attachments

attached in the Original Bug 26299550 for details about the Requirements

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
 26530494  GST:TAX AMOUNT NEEDS TO BE ROUNDED AS PER STATUTORY GST REQUIREMENT WHEN PAY INR 1. Create a Third Party Voucher on 'USD' for GST Authority.

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.

Currently under review by development 
 26647134  AP: CUSTOM DUTY WITH ASSESSABLE VALUE-WRONG VALUES ARE COPIED ON GST AUTH VCHR Wrong values are copied on GST Authority voucher when considering

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.

 Fix is incorporated into FSCM 9.2 Latest Posted Image.

 

 26427873  GST: TAX AUTHORITY IS NOT DEFAULTED CORRECTLY ON THE VOUCHER WHEN WE HAVE MULTI Tax Authority is not defaulted correctly on to the voucher when we have Tax Authorities created under different Set ID's. 

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
 26733897  GST: INCORRECT PAYMENT ENTRIES GENERATED FOR THIRD PARTY VOUCHER Incorrect Payment Entries generated for Third Party Voucher( Created by copying regular voucher), When Base currency is INR and Transaction Currency is USD. Fix is incorporated into FSCM 9.2 Latest Posted Image.

 

 
26945550 GST : IGST ACT ALLOWS INTERSTATE TRANSACTIONS WITHOUT GSTIN, BUT PSFT DOES NOT Voucher should be in postable status for interstate supplier if and only if
all line items are reverse charge applicable even though supplier is not
register with GST.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26744201 MERCHANDISE AMT <> SUM OF INVOICE LINE AMTS ERROR ON GST VOUCHER BY AP_VCHRBLD Error occurred while Creating a Voucher with 2 lines:

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26647710 GST:INCORRECT SETID IS SHOWN FOR ITEM ID LOOKUP FOR THE FLUID PAYMENT REQUEST Go to Fluid Home Page and Create a Payment Request.
Approve it and process voucher build.
Go to Item ID lookup, instead of SHR04, it shows SetID as SHARE.
Because of this we cannot select the Items enabled for GST Tax Applicability.

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

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
26596010 GST RPT: VOUCHER CREATED FOR A FOREIGN SUPPLIER IS NOT INCLUDED IN GST REPORTING Voucher created by copying a PO created for a foreign supplier is not
included in GST reporting File.
Fix is incorporated into FSCM 9.2 Latest Posted Image 
27399673 ENH INDIA GST PREPAID CHANGES

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.

Fix is posted as PRP with patch id 27399673 

 

Accounts Receivable

Bug # Bug Summary Detailed Description Current Status
 25998818  GST ADVANCE PAYMENT-SO-INVOICE-2 LINE TRAN-2ND ROW NO ADVANCE REVERSAL  Advance reversal is not happening for the 2nd line item for both Intra State/Inter State transaction  Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 26278414.
26164915 GST: GST ABLE TO POST ADVANCE PAYMENT MORE THAN ORDER VALUE GST Able to post Advance payment more than Order Value. 

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26165098  GST: -ABLE TO PROCESS PENDING ITEM WITHOUT UPDATING GROUP ENTRY TAX PAGE GST-Allow to process pending item without updating Group Entry Tax page

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26165922 GST:-MULTIPLE ADVANC AGAINST SO ARE NOT CONSIDERED WHILE TAX REVERSAL ON SO BILL
GST:  -Multiple Advance against SO are not considered while tax reversal on
SO Billing
 
1. Create an Order in IND01 for IND01 customer (SGST & CGST) for 1,00,000/-
INR
2. Create first advance of Rs.50,000/- against the Order through PW and post
it
3.Create 2nd advance of Rs.50,000/- against the Order through PW and post it
4. Mark the order as Direct ship from supplier under ship Option1
5. Run Tax Applicability for IND01
6. Run OM Billing Processing
7. Review inter completion for the interface id
8. Calculate tax in the summary page of the express Billing component
9. Run Finalize and Print Invoice processing for this bill
10. Run Load Ar invoice
11. Run AR Update
12. Review the item accounting entries.

It is expected to have tax reversal  
for both advance this order. But system reverse only revers on advance payment tax. It seems to be an issue.
 Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 26278414.
26351452 GST: AR TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS
Create a Group Entry for india BU which is GST enabled. Specify an amount
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 .

Similarly create a deposit as an advance and specify an order #. Ensure the
amount is such that the GST amount to be calculated is in the decimals.
Create a payment worksheet and notice that the GST on Advances is also not
rounded off.

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.
Not a bug. It is Not required to Round Off GST Amounts at transaction level.
 26351478 GST:TRANSACTION LINE AMOUNTS NOT DEFAULTED AND EXCISE TAX MESSAGES IN AR

1.Create a online pending item for India BU
2. In pending item 1 tab, mention the customer and amounts

3. When you go to group entry tax , the transaction line amount is 0
4. If you provide a line amount and click tax determination , line amount is blanked out again.
5. If you enter amount again and click calculate tax, the taxes are calculated, but controls amount fields are blank
6. If you enter an amount which is not equal to the control amount specified in group control tab, you get a message( which is expected) , but this message has excise and ST/VAT references.

 

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26351464 GST: AR ACCOUNTING ENTRY NOT BALANCED FOR GROUP ENTRY

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed under Bug 26301044.
27081784  GST-1-ORDER-1-ADVANCE-MULTIPLE ORDER BILL-2ND SCHEDULE BILL FAIL IN AR UPDATE  When we create a multiple invoices against an order for which an advance
payment is done, system does advance tax reversal more than once.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
27027746  GST-INTERSTATE REVERSAL ENTRIES NOT INSERTED INTO PAYMNT_ITM_RVSL  Interstate reversal entries not inserted into PAYMNT_ITM_RVSL Fix is incorporated into FSCM 9.2 Latest Posted Image.
27001057  GST-AR PENDING ITEM POSTING - ERROR-NOT GENERATING GST ACCOUNTING LINES  Create a pending item for IND01 for both INTER AND INTRA STATE TRANSACTION.
AND POST THE ITEM. posting error and not generating GST line.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26830889  GST: GST_ORD_VW TO PASS ORDER# AS PR ITEM REFERENCE FOR PR ENTRYTYPE  This bug is to modify GST_ORD_VW to pass order number as item for PR entry
type instead of inventory item for advance payments.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26756181  AR 9.2:FUNCLIB CHANGES TO POPULATE SHIP FROM STATE, SHIP TO STATE FOR GST REPORT  This bug is to fix FUNCLIB_AR for GST reporting so that SHIP_FROM_STATE and
SHIP_TO_STATE are populated when taxes are calculated on advance
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26729257  GST AR ADVANCE PAYMENT DATA - NOT EXTRACTED FOR OUTPUT FILE PAYMENT - N  1. Create a SO
2. Create a deposit and PW against the SO
3. Do post now
4. FS_STREAMLN PROCESS RAN TO NO SUCCESS.

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

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26712658  CANNOT POST PENDING ITEM WITH 0 AMOUNT INDIA GST ACCT ENTRY.  When data is coming from billing with 0 India GST acct entry. Pending item
cannot be Posted. The system throws error "Amount is required on all accounting
entries."
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26665088  GST MULTIPLE SO AGAINST A ADVANCE PAYMENT - PERFORMANCE ISSUE.  1. Create 2 order for a customer
2. Create a deposit and tag these 2 order as reference against which payment
is created
3. Go to Create Worksheet and build it
4. Click the Calculate GST on Advance for all lines
5. Select Save button.Worksheet page keeps on showing the progress of SAVING. It
seems to be a performance issue.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26625567  GST: STATE_SHIP_FROM AND STATE_SHIP_TO VALUES IN PENDING_ITEM TABLE -BLANK  1. Create Order
2. Create Regular Deposit/Payment against order
3. Post the PW.
4. the STATE SHIP FROM and STATE SHIP TO values are blank in PS_PENDING_ITEM
and there is no such fields STATE SHIP FROM and STATE SHIP TO in the
PS_PAYMNT_ITEM_GST records.

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26562767  F2000398- ORDR ADV -GST RECORDS NOT INSERTED FOR UNPOST BUT INSERT IN GST LOADER  While building Worksheet for Advance payment against Order, SYSTEM DOES not
fetch the detail in the worksheet application page and when we click on the
calculate on GST on Advance, there is a people code error.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26278414  GST:ADVANCE REVERSALS FOR SALES ORDER WHEN BI CREATES GL ACCOUNTING ENTRIES  1) BI Creates GL accounting entries setup
2) Create sales order
3) Create advance payment and post to review advance entries.
4) Process order via OM Billing interface
5) Review invoice and calculate taxes. Load invoice to AR
6) Review entries passed by Billing into Receivables.
7) Post invoice and review that reversals are created correctly.
Fix is incorporated into FSCM 9.2 Latest Posted Image.

Billing & Contracts 

Bug # Bug Summary Detailed Description Current Status
25925455 BI INVALID INDIA TRANSACTION ERROR MSG AT BI INTFC FOR INDIA CA TRANSACTIONS ( Billing portion)  1.GST ON
2.Create a contract with IND01 BU and with a IND01 as BI BU in Contracts Bill Plan
3.Create an Amount based line.
4.Pre-Approve it and Check on Direct Invoice.
5.Activate the CA run thru CA to Billing Process thru Invoice.
6.Now, an observation noticed at BI Interface saying 'Invalid India Transaction'.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
25925658 CONTRACTS TO BILLING INTERFACE CHANGES FOR GST 1.GST ON
2.Create a contract with IND01 BU and with a IND01 as BI BU in Contracts Bill Plan
3.Create an Amount based line.
4.Pre-Approve it and Check on Direct Invoice.
5.Activate the CA run thru CA to Billing Process thru Invoice.
6.Now, an observation noticed at BI Interface saying 'Invalid India Transaction'.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26273578 CONTRACTS PREPAIDS VALIDATIONS FOR GST CONTRACTS PREPAIDS VALIDATIONS FOR GST Fix is incorporated into FSCM 9.2 Latest Posted Image.
26132414 ISSUE WITH HSN CODE WHILE CREATING ONLINE BILL WITH INDIA GST CODE Currently users are not able to provide the HSN code when creating Bills Online.
Need ability to populate HSN code for Billing.

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26249355  ACCOUNTING ENTRIES ARE NOT CORRECT FOR INDIA GST - SQR  ACCOUNTING ENTRIES ARE NOT CORRECT FOR INDIA GST - SQR Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26338722  CANNOT ENTER ONLINE BILL WITH INTERUNIT CUSTOMER FOR INDIA GST.  CANNOT ENTER ONLINE BILL WITH INTERUNIT CUSTOMER FOR INDIA GST. Fix is incorporated into FSCM 9.2 Latest Posted Image.
 26313768  GST CALCULATED WITH OUT HSN SAC CODE FOR RECURRING ITEM CA 1. Create a Recurring CA
2. Take it thru to billing using Pre-Approved
3. Bill created with No HSN code even the product has the HSN code
4. Also the Total GST calculated
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26286067  GST DETAILS ON INVOICE REPORTS LIKE BIPRNXPN01 Replication steps:-

1. Setup India GST.
2. Create invoice with GST applied.
3. Finalize and Print the invoice report like BI_PRNXPN01.

Check that GST information as well as GST row is not present in Invoice Report.
Currently under review by development
26299581  GST: BI TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS 

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

Not a bug. It is Not required to Round Off GST Amounts at transaction level. 
 26299594   GST: BI TAX AMOUNTS GETTING RESET TO ZERO AND EXCISE FIELDS ARE DISPLAYED  Steps:

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed under Bug 26313892.
26383963 PROJECT CHARTFIELDS ARE NOT INHERITING TO GST ROWS 1. Setup India GST.
2. Create an invoice for GST enabled Business Unit and Customer.
4. Finalize the invoice.
5. Create accounting entries by running the job BIJOB06.
6. Check the rows for GST entries.
7. Run Generate Journal process and check the Journal Lines, Project
Chartfields are not copied to GST rows
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26664663 GST INFORMATION NOT DEFAULTED ON VOUCHER WHEN CREATING INTERUNIT TRANSACTION

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

Accounting Entries are incorrect too.

Fix is incorporated into FSCM 9.2 Latest Posted Image. 

Inventory

Bug # Bug Summary Detailed Description Current Status
26419681   GST VIEW ON ISSUE EXD_SHP_IUT_VW2 VIEW The SQL for this view is pulling COUNTY instead of COUNTRY in the SQL of the view.  Fix is incorporated into FSCM 9.2 Latest Posted Image. 

Order Management

Bug # Bug Summary Detailed Description Current Status
 26329236  GST: OM TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS

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.

 Not a bug. It is Not required to Round Off GST Amounts at transaction level.
26329342 PEOPLECODE ERROR WHILE CLICKING ON CALCULATE PRICE BUTTON

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.

 Currently under review by development  

Purchasing

Bug # Bug Summary Detailed Description Current Status
 26237577  INDIA GST:-CUSTOM DUTY AND GST IS NOT CALCULATED ON PO FOR DIRECT IMPORT CASE Custom Duty and GST is not calculated on PO for Direct Import case

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.

26265328 INDIA GST:-FREIGHT/TAX/MISC. FIELD ON THE PO IS NOT REFLECTING CUSTOM DUTY

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.
25909135 GST: PO - VIEW PRINTABLE VERSION PDF HAS EXICE REFERENCES Add/Update PO page - View Printable Version PDF shows Excise related details.

 

Fix is incorporated into FSCM 9.2 Latest Posted Image.

 

26173375 CGST, SGST TAX BREAKUPS NOT SHOWING IN PO PDF CGST, SGST Tax breakups not showing in PO PDF when dispatched using POPO005

SQR.

 

Fix is incorporated into FSCM 9.2 Latest Posted Image.
25775921 GST: PO - GST AMOUNT NOT DISPLAYED FOR MULTIPLE PO DISTRIBUTIONS PO schedule with multiple distributions show GST amounts as blank. It shows value if there is only 1 distribution. 

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

Distribs Goods and service Tax page does not have GST amount

  Fix is incorporated into FSCM 9.2 Latest Posted Image. Fixed as part of 25801290.
 25973579  GST : PO - INCORRECT IGST TAX CALC FOR IMPORTS

 

 

Create Add/Update PO with Supplier USA0000045. PO Amount is 30,000.00000.

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.

 25957588  GST: PO TAX RATE AND TRANSACTION TYPE OVERRIDE ISSUE  User is not able to override Tax Rate Code and Tax Transaction Type in

Add/Update PO > Schedule > GST Details page. 

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

type values.

 

  Fix is incorporated into FSCM 9.2 Latest Posted Image.
 25777217  GST: PO_DISPATCH ABEND WHEN GST FLAG IS NOT SELECTED PO Dispatch (XMLP) is going in error when GST flag is not enabled at
installation level.
 
File: /vob/peopletools/src/psappeng/aedebug.hSQL error. Stmt #: 1723  Error
Position: 28  Return: 14 07 - ORA-01407: cannot update
("EMDBO"."PS_POLINEEXT_TAO"."SAC_CODE") to NULL Failed SQL stmt: UPDATE
PS_POLINEEXT_TAO SET SAC_CODE = ( SELECT SAC_CODE FROM PS_ITEM_MASTER_EXS PO
WHERE PS_POLINEEXT_TAO.PROCESS_INSTANCE = 117664 AND
PS_POLINEEXT_TAO.ITM_SETID = PO.SETID AND PS_P OLINEEXT_TAO.INV_ITEM_ID =
PO.INV_ITEM_ID)
  Fix is incorporated into FSCM 9.2 Latest Posted Image.
 25801290  

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

Express PO page ¿ Distribution page shows Excise Sales Labels and does not
show GST values.
Fix is incorporated into FSCM 9.2 Latest Posted Image. 
26272037 GST: PO - VIEW PRINTABLE VERSION PDF HAS EXICE REFERENCES-RTF FILE CHANGES GST: PO - VIEW PRINTABLE VERSION PDF HAS EXICE REFERENCES-RTF FILE CHANGES Fix is incorporated into FSCM 9.2 Latest Posted Image.
26329401 GST: PO TAX AMOUNTS NOT GETTING ROUNDED OFF AS PER STATUTORY GST REQUIREMENTS

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.

 Currently under review by development.
26336913 GST : PO TAX RATE AND TRANSACTION TYPE OVERRIDE - BUG#25957588 OBSERVATIONS

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

Currently under review by development 
26847477 REVERSE CHARGE AMOUNT (SGST AND CGST) IS GETTING PRINTED ON PO DISPATCH PRINT

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.

 

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26750730 GST: CANNOT DISPATCH PO WHEN THE SUPPLIER LOCATION IS NOT GST

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

 

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26570799 IGST ACT ALLOWS INTERSTATE TRANSACTIONS WITHOUT GSTIN, BUT PSFT DOES NOT  During early GST Model law when PSFT GST design was started, it was defined that GST Registration would be mandatory on all interstate transactions.
This is the way the application(PSFT) has been coded and this fact also
stated in the GST Home Page/FAQ document

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.

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26436167 GST IS NOT CALCULATING WHEN PO CREATED THROUGH SOURCING REQUISITION AND RFQ  GST is not calculating automatically when PO created through Requisition and
RFQ by running the Sourcing process.

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

Fix is incorporated into FSCM 9.2 Latest Posted Image.
26407326 GST: EXPRESS PO SCHEDULE HAS EXCISE/SALES TAX LABEL  Express PO Page - at the schedule level, the icon for GST tax is incorrectly
labeled with Excise Tax. Should be GST.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26391515 INDIA GST:-HSN/SAC CODE NOT AVAILABLE IN PO VIEW PRINTABLE VERSION REPORT  There is no provision to view HSN/SAC code on the PO.
On the View Printable version the HSN/SAC code should be available.
Fix is incorporated into FSCM 9.2 Latest Posted Image.
26363674 POPO005.SQR IS TRUNCATING GSTCESS DETAILS ON THE PDF  POPO005.sqr is truncating GSTCESS details on the PDF

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%)

Fix is incorporated into FSCM 9.2 Latest Posted Image. 
25942965 GST: PO SOURCING ERROR MSG SHOWS SALES TAX VAT  When GST flag is ON, sourcing error message shows Sales Tax /VAT labels. Fix is incorporated into FSCM 9.2 Latest Posted Image. 

Expenses

      Bug # Bug Summary Detailed Description Current Status
 26581614  F2000400 - JAWS ISSUE IN INIDA GST PAGE  JAWS issues occurring in accessibility mode on India GST pages Fix is incorporated into FSCM 9.2 Latest Posted Image. 

 

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In this Document
Purpose
  Introduction
  Setup and Related Documentation
  Critical Known Issues By Product
 
Global Components
  Accounts Payable
  Accounts Receivable
  Billing & Contracts 
  Inventory
  Order Management
  Purchasing
  Expenses
Questions and Answers
References

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