Financials for India - EBS (MOSC)

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GST not flowing for multiple invoices of a single GRN

edited Aug 26, 2018 5:00AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

We have created a GRN having 100 quantities (lets suppose); out of which first invoice is created and
matched for 20 quantities.GST is flowing well for the same.

Another invoice was created and matched for 40 quantities; but GST was not flowing for this invoice.

While, after cancelling the second created invoice, GST is flowing well for
the recreated invoice for the same quantity (40). The APPLY and DISCARD button is greyed out in the India Localization Form once the records are saved.

Suggest me a solution for the above scenario so that I don't need to cancel
and recreate the second invoice.

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