GST -RCM Repository not populated
hello
Created Third Party supplier. Reporting code SAC applied.
Created Tax type Code with Recoverable tax and self assessed check box checked, tax point basis invoice.
Created Prepayment invoice applied RCM tax category , created invoice with same RCM tax cateogy. Org and Location, intended use, SAC populated in Prepayment and std invoice.
Applied Prepayment validated accounted. Executed India Period end processing. Repository not populated no row inserted in GL interface.
Create account also shows invoice amount and prepayment amount.
Pl advice.
Thanks
Gobind Ahuja