I had booked following Debit note in AP Invoice and trying to generate GST liablity for below transe

I had booked following Debit note in AP Invoice and trying to generate GST liablity for below transection but Not able to generate Tax liablity on debit memo from Recovery tax India localization form.

Pls confirm is it necessary to do any process after booking Debot note in AP invoice to generate GST liablity on Debit note?? Or it directly reflects in GST report as liablity??