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India GST Calculating during PO Receipt

edited Jan 4, 2018 4:03AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi Team,

We are facing a strange issue with the GST Calculation. GST is calculating during both the GRN Receipt time (P4312) and the Voucher Match time ( P0411). During GRN time, GST is calculating with negative lines. So the net impact with the GST Ledgers is nill.

We are the following the below process for the GST Calculation:

1. Assigning the Tax Type to the Tax Regime ( P75I005)- GST- CGST/SGST/IGST

2. GST Account Master Setup - P75I805

3. Landed cost Setup (P41291)- Instead of using the P75I791, we are using P41291.

4. Link Level Cost to the GST Rules (P75I801)

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