Financial Management - PSFT (MOSC)

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India GST: Multiple AP BU data not loaded into GST_TXN_TBL

edited Aug 10, 2018 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

When 2 AP BU's (ICBU1 & BU1) are mapped to a single GL BU (IND01) as per the system design. The GST transaction loader process which runs based on GL BU mapping for the corresponding AP BU's, is unable to load the data of the Vouchers created from an Inter company BU (ICBU1) Invoice when table set control for Customer and Supplier are different.

The PS system needs the capability of picking data of all the submodule BU's mapped against a single GL BU irrespective for the GST Transaction Loader process which is not happening currently.

Application release 9.2 - PUM#27

Setup:

GST SETUP

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