EAP: Incorrect Reverse Charge Amount Copied To Third Party Voucher for India GST custom Duty
Last updated on JANUARY 12, 2018
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms