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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:
----------
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:
---------------------
Inter Set-off IGST entry is not generated.

Expected result:
-----------------------
Inter Set-off IGST entry should be generated.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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