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