IGST Tax Lines Not Generated for Export and SEZ Sales Orders in D365 FO

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Posted on by CU25060556-0

Hello Experts,

I am facing an issue in D365 Finance & Operations (India GST).

For domestic sales orders, the tax document is generated correctly, and GST lines (CGST/SGST) are visible.

However, for Export Sales Orders, the tax document is created but no IGST tax lines are generated when "With IGST Payment" is set to No (LUT/Bond).

Observations:

Export Order = Yes
Foreign Party = Yes
Customer address is outside India
HSN code is maintained
Tax document is generated, but shows 0 rows
When "With IGST Payment" = Yes, IGST is calculated successfully
When "With IGST Payment" = No (LUT/Bond), no IGST lines are generated

Has anyone encountered this issue before? Is there any additional configuration required in the Tax Calculation Service (India GST) for LUT/Bond exports.

Currently I am using (Tax (India GST). version.83.157.303.xml)

Any guidance would be appreciated.

Thanks.