VAT Accounting not moved to GL

Hi Team,

One of the GRN which business created in India localization we found that VAT amount is not moved to GL.

All other GRN made on that particular day had correctly accounted & moved to GL as well. The issue is for this particular GRN only.

I am able see CENVAT & VAT amount corrected appearing in AP_INVOICE_DISTRIBUTIONS_ALL table.

But in GL_INTERFACE table problematic GRN's CENVAT amount appeared but not VAT amount

One observation: -

  We found that RECEIPT_NUM field is not populated against RECEIVE transaction but SHIPMENT_HEADER_ID is populated in JAI_RCV_TRANSACTIONS