2676501 - Reverse Charge Mechanism Financial Postings in Supplier Invoices

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.

SAP Business ByDesign

1. Go to the Supplier Invoicing workcenter.
2. Navigate to the Invoices and Credit memos view.
3. Search for the Invoice XXX(XXX refers to the Invoice number/id).
4. Further Navigate to Document Flow, you find the relevant Journal entry with the postings below postings:
   Output IGST Tax Debit.
   Input RCM IGST Tax Credit.

You expect the Output IGST RCM Tax General Ledger account must be picked up instead of Output IGST Tax.

System Behaviour

The General Ledger accounts are correctly picked up for the Invoice XXX. The Payable Tax Split item amount will go to output IGST tax General Ledger account which is defined in the Account Determinationand in this Output IGST tax.

The Input Tax which is the Receivable tax split item is the one which is Deferred as because the Checkbox of the Tax payment Deferred is checked. This amount should go to the Input Deferred General Ledger accounts and is posted correctly Input RCM IGST tax General Ledger account.
The Output tax will not be Deferred, Hence the Output Deferred tax General Ledger account will never be impacted.

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