Swatch Bharat bug

ram26prasad

Dear All,

After importing swatch bharat hotfix, when we try to post the purchase invoice without enabling "point of taxation-Pot". The system not posting to SB cess receivable interim account, it posted by default to Expenses account.

Actually if Pot is enabled, system should post to expenses account if not enabled, it should post in receivable interim.

Also After posting purchase invoice, In Posted Purchase invoice statistics, service tax amount wrongly calculated.

Does any one getting the same error or any recent updated hot fix released.

Regards


Prasad

martonn

What is the NAV version?
What is "swatch bharat hotfix"?
What is the Country Version?

You "question" raises more questions than the post itself