Financials for India - EBS (MOSC)

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GST Recoverable Tax issues in GST Phase 3

edited Dec 8, 2017 11:19PM in Financials for India - EBS (MOSC) 18 commentsAnswered ✓

Hi Experts,

Created tax type with Recoverable tax and Applicable for offset checked. Created tax rate with Recoverable rate 100% and defined Item classification (Template and template assignment) I have created and attached this tax to Purchase order, I am facing below two issues

  1. Taxes are attached PO line with Recoverable taxes. But Tax line are not showing recoverable amount and not checked recoverable check box. I have checked with Item Attributes. I found that  no attribute value for Tax_Status. Is it reason for this issue? Or bug? Any Setup missed?
  2. Created PO with Recoverable tax checked, and then made receipts and matched to Invoice

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