EBI9.2:GST Accounting Entries Are Creating When The Reverse Charge Applicable Is Checked From Product Tax Applicability Page

(Doc ID 2306804.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

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

Symptoms

On : 9.2 version, Bill Entry

ACTUAL BEHAVIOR
---------------
GST Accounting Entries are creating when the Reverse Charge Applicable is checked from Product Tax Applicability page.

EXPECTED BEHAVIOR
-----------------------
Accounting Entries for GST should not get created when the Reverse Charge Applicable is checked from Product Tax Applicability page.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Setup India GST.
  2. In the Product Tax Applicability page make sure that Reverse Charge Applicable is checked.
  3. Create an invoice for GST enabled Business Unit and Customer and use the charge code for which Reverse Charge Applicable is checked.
  4. Finalize the invoice.
  5. Create accounting entries by running the job BIJOB06.
  6. Check the rows for GST entries.

 

Cause

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