EAP9.2: Inter Set-Off GST Accounting Entry is Not Generated for Prepaid Reverse Charge Transaction
(Doc ID 2447231.1)
Last updated on SEPTEMBER 17, 2018
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Voucher Posting is not generating Inter Set-off (IGST) entry when executed for the Prepaid Voucher for a Foreign (non-Indian) Supplier.
Steps:
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1) Create a Prepaid Voucher for a Foreign (non-Indian) Supplier.
2) Review the GST Reverse Charge Header information.
3) Post the Voucher.
4) Review the Accounting Entries generated.
Actual result:
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Inter Set-off IGST entry is not generated.
Expected result:
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Inter Set-off IGST entry should be generated.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |