Financials for India - EBS (MOSC)

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How to correct a PO receipt where wrong GST taxes are applied

edited Jan 7, 2019 12:57AM in Financials for India - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

User has booked a PO Receipt and applied wrong GST taxes (e.g. IGST applied in place of CGST/SGST). How do we correct this PO Receipt? AP invoice is booked but is in Never Validated status.

We are not able to do it thought RTV as tax accounting is not getting generated at RTV.

Best Regards,

Anil

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