EAP: Incorrect Reverse Charge Amount Copied To Third Party Voucher for India GST custom Duty (Doc ID 2297941.1)

Last updated on AUGUST 20, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


While trying to create third Party Voucher for an Import case, the reverse charge is getting copied incorrectly.

STEPS
-----------------------
1. Regular voucher by copying a PO created for foreign Supplier.
2.Reverse Charge is calculated. Reverse charge amount is 218.50
3. IGST is calculated on both Basis + custom
4.Now create a Third party voucher by copying the regular voucher.
5.GST Reverse charge amount is shown as 190.00 instead of 218.50

Cause

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