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Whenever we are posting invoice of a vendor who is registered under GST and GST details are filled in Vendor Master Card,
and Vendor not Charging GST and we are booking it under RCM GST Group Code,
GL Entries are not properly posted,
in below example GST liability is to be posted in GST Interim Ledger and in below case it is being posted in GST Payable Ledger.
This behavior is only observed when vendor is GST Registered and GST group code is of RCM Type.
Please help.
GL Entries :=
GST Ledger Entries :=
| Entry No. | Source Type | Gen. Bus. Posting Group | Gen. Prod. Posting Group | Posting Date | Document Type | Document No. | Transaction No. | Transaction Type | GST Base Amount | GST Amount | Source No. | User ID | Source Code | GST Component Code | GST on Advance Payment | Reverse Charge | POS Out Of India | Entry Type |
| 15108 | Vendor | PUR-DOM | GENPRO-OTH | 31-12-2024 | Invoice | PPI-GJ2425-12-127 | 22668 | Purchase | 77,515.08 | 6,976.36 | VEN-00042 | AC-HO-07 | PURCHASES | CGST | FALSE | TRUE | FALSE | Initial Entry |
| 15109 | Vendor | PUR-DOM | GENPRO-OTH | 31-12-2024 | Invoice | PPI-GJ2425-12-127 | 22668 | Purchase | 77,515.08 | 6,976.36 | VEN-00042 | AC-HO-07 | PURCHASES | SGST | FALSE | TRUE | FALSE | Initial Entry |
Vendor GST Details as per Master:=
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