EAP: GST - Custom Duty With Assessable Value- Incorrect Reverse Charge is Copying In GST Authority Thirty Party Voucher

(Doc ID 2311643.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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

Symptoms

Wrong values are copied on GST Authority voucher when considering miscellaneous charge to calculate assessable value.

STEPS:


1. Purchasing BU Setup for GST. GST and Custom Duty is applicable;
2. Organization registered in Karnataka;
3. InterState Tax Authority for Karnataka;
4. Supplier / Customer Tax Category - STD001;
5. Item (Goods / Service) Tax Category - CG001;
6. Tax Component  - IGST;
7. Tax Component  - BCD;
8. Tax Dependency Code - GST is calculated on Base Amount;
9. Tax Dependency Code - Custom Duty - considering miscellaneous charge to calculate assessable value;
10. Tax Calculation Code : IGST Tax applicable for Inter State transactions;
11. Tax Calculation Code : BCD tax type custom;
12. Item tax applicability;
13. Supplier Location is enabled for GST;
14. Tax Determination Code for GST;
15. Tax Determination for Custom Tax Applicability;

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.

Cause

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