Reverse Charge Mechanism

System is not Creating the

automatic Invoice for Reverse
1 Charge

System is picking the Invoice

Distribution Expense code for
2 Reverse Charge Entry.

Standard Invoice
1 Invoice Created

2 Invoice Accounting for Supplier Invoice

3 Run India Period Ending Process

4 Accounting created by India Period Ending Process with Source Financial India
 Invoice # Amount
STAND-06 20000

Supplier Invoice

306.50128.0000.000.000.000 Expense Account

306.2. Liability Account

This will populate the data in GL_INTERFACE

ndia Period Ending Process with Source Financial India

306.50128.0000000000000 Expense Account

306.25329.0000.0000 Reverse Charge Liability Account
Reverse ChReverse ChSAC Code
12% 2400 A00440032

Dr Cr
20000
20000

Dr Cr Note
2400 The Account is picking the wrong Expense distribution account
2400