EAP: Voucher Post For Third Party Voucher Posting Three Places Past the Decimal In the VCHR_ACCTG_LINE For India GST Entries (Doc ID 2760246.1)

Last updated on MAY 04, 2021

Applies to:

Symptoms

Voucher Post for Third Party Voucher posting three places past the decimal in the VCHR_ACCTG_LINE for fields FOREIGN_AMOUNT and MONETARY_AMOUNT.


STEPS:
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1. Payables Posting Method Summary
2. Add Tax Calculation Code KA-INTRA5 > Tax Rate Sequence 1 and 2
3. Tax Determination > Tax Type GST > Modify Item INDCG002 > Tax Rate Code from KA-INTRA18 to KA-INTRA5
4. Item Tax Applicability > Item ID INDCG001 > Boxes checked for GST Applicable, Reverse Charge Appl, Custom Duty Appl > Tax Category CG001
5. Item Tax Applicability > Item ID INDCG002 > Boxes checked for GST Applicable, Reverse Charge Appl, Tax Category FG001
6. Item Tax Applicability > Item ID INDCG003 > Box not checked for GST Applicable, Tax Category CG001
7. Add Regular Voucher BUIND01 > Supplier IND0000001
    a. Item INDCG002 > ShipTo > IND01 > Tax rate code KA-INTRA5 > Transaction Type = DOM > Check box for GST Applicable checked > Check box for Reverse Charge Applicable checked
        Line 1 = 28566.00
        Line 2 = 1123971.00
    b. Item INDCG001 > ShipTo IND01 > Tax rate code > KA-INTRA18 > Transaction Type = DOM > check box for GST Applicable checked > check box for Reverse Charge Applicable checked
        Line 3 = 122450.00
    c. Item INDCG003 > ShipTo IND01 > Tax rate code KA-INTRA18 > Transaction Type = DOM > Check box for GST Applicable checked > check box for Reverse Charge Applicable not checked
        Line 4 = 3026.00
    d. INDCG002 > > ShipTo > IND01 > Tax rate code KA-INTRA5 > Transaction Type = DOM > Check box for GST Applicable checked > Check box for Reverse Charge Applicable checked
        Line 5 = 60580.00
        Line 6 = 60740.00
        Line 7 = 60415.00
        Line 8 = 61645.00
    e. Item INDCG003 > ShipTo IND01 > Tax rate code KA-INTRA18 > Transaction Type = DOM > Check box for GST Applicable checked > check box for Reverse Charge Applicable not checked
        Line 9 = -6579.00
        Line 10 = 963168.00
    f. Item INDCG001 > ShipTo IND01 > Tax rate code > KA-INTRA18 > Transaction Type = DOM > check box for GST Applicable checked > check box for Reverse Charge Applicable checked
        Line 11 = 1275500
8. Voucher Post
9. Add Third Party Voucher > BU IND01 > Supplier IND0000007 > Copy from Voucher
10. Voucher Post
11. Amounts look fine through Accounts Payable > Review Accounts Payable Info > Vouchers > Accounting Entries
12. Query of the VCHR_ACCTG_LINE has FOREIGN_AMOUNT and MONETARY_AMOUNT values three places past the decimal

Changes

Cause

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