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Finance | Project Operations, Human Resources, ...
Unanswered

GST not reflecting in Interim Transist Posting type in Stock transfer Voucher

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Please help me to solve below issue :

In our case, We are transferring goods from one state to another state and GST is calculated on it.

And GST is transferring in shipment and receipt properly.

In shipment, Offset account of GST is Interim tansit posting type but In receipt, Interim Transit Posting type is not hitting but GST is deducted from Receipt Posting type.

i.e, cost is reduced, so my Interim transit ledger is standing.

Shipment Voucher:

pastedimage1590160912561v1.png

Receipt voucher :

pastedimage1590160963843v2.png

Please help me to solve this issue, we have urgent requirement of Stock transfer functionality.

I have the same question (0)
  • Allen Dejoux Profile Picture
    on at

    Hi, were you able to resolve your issue? If your still needing assistance, it may be best to create a case and have a support engineer review.

  • Praveen.kg Profile Picture
    55 on at

    Hi Purvang, 

    Did you manage to solve this issue ? We are having the same issue with one of our customers on AX 2012 R3 During transfer orders. 

    Regards 

    Praveen Kamalakkanavar

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