SAP Knowledge Base Article - Preview

2676501 - Reverse Charge Mechanism Financial Postings in Supplier Invoices

Symptom

You expect the Output IGST RCM Tax General Ledger account must be picked up instead of Output IGST Tax in the Reverse Charge Mechanism Tax Postings for the Supplier Invoices in the system.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Reverse Charge Mechanism, RCM, Input tax, Output tax, Deferred , KBA , output igst tax , rcm postings , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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