Symptom
In SAP Invoice Management by Open Text, using DP Index Screen, when you process an Indian GST invoice, the total tax amount is not populating, when the tax amount was recognized in individual components like CGST, SGST, IGST by the OCR (ICC, BCC or IES).
This issue was reported in (but may not be limited to):
OTEXVIM 7.6 SPS1
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Product
SAP Invoice Management by OpenText for SAP S/4HANA all versions ; SAP Invoice Management by OpenText for SAP S/4HANA, option for invoice processing all versions
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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