Financials for India - EBS (MOSC)

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After doing receipt correction of an Import receipt, India BOE is not getting opened in R12.2.5

edited Jun 21, 2016 5:03AM in Financials for India - EBS (MOSC) 1 commentAnswered

Please find below detailed description of my problem:

1. Create a PO and apply adhoc Import taxes like BCD, CVD , Custom Cess, Custom SHE Cess, Additional Duty

2. Save and Approve the PO

3. Create a BOE and enter amount in BOE taxes as per custom Bill of Entry and save BOE and Proceed

4. Validate BOE in AP and Pay BOE fully

5. Create a Receipt having adhoc Import taxes like BCD, CVD , Custom Cess, Custom SHE Cess, Additional Duty

6. Enter tax amount as applied in BOE at Receipt line

7. Apply BOE

8. Do account entry

9. Once accounting entry is done, do correction of receipt

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