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F-48 fetching the GL from OB40

Jun 21, 2017 at 09:54 AM

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Gavin Monteiro

Hi,

For GST all notes have been updated and GL assignment is completed according to business place.

But when we perform F-48, the GL that is fetched is from OB40 and not the table J_1IT030K_V

The GL maintained is State wise and assigned to a business place and tax code in J_1IT030K_V

In OB40, the GL is only assigned to a Tax code (GL is not maintained State wise) due to which the entry generated is incorrect.

Also there is no field to input HSN/SAC code in F-48.

Regards,

Gavin Monteiro.

Goods and Services Tax (GST India)
FIN (Finance)
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Gavin Monteiro Answered Jun 28, 2017 at 01:02 PM
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Issue is solved by implementing OSS Note - 2491575

Regards,

Gavin Monteiro.

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Manoj Kumar
Jun 28, 2017 at 01:21 PM

Thanks for posting your solution!!

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