Customs GST on Customer Invoice

We have to oncharge Customs GST to a customer.  I have raised an invoice using the Customs GL code and this GST is showing correctly on the Invoice, but it is not on the GST Detail report.

Solution

There is a ticket to rectify this #12918

Until this is resolved, please advise Support who will go in and add the lines to the GSTDET table so this information is picked up on the GST Detail Report.

Type needs to be G

Also check INVIDX and INVLN to make sure the GST is correctly recorded in these tables.