Purchase Invoice not Matching GST: All details are same as in the 2A/2B but it is showing as Missing in PI and also showing MIssing in 2A/2B

[eskhool]

Information about bug

Basically some invoices don't match at all, though they should have. Have tried doing the reconcile again using the reconcile button on the page ...is there any where UI way to trigger this again or am I missing something

An example is in this image

Version

ERPNext: v14.66.3 (version-14)
Frappe Framework: v14.70.0 (version-14)
Frappe HR: v14.24.2 (version-14)
India Compliance: v14.26.2 (version-14)

Relevant log output / Stack trace / Full Error Message.

No response

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[vorasmit]

We have identified this issue mainly with credit notes. We'll inspect this further and fix this issue.

[eskhool]

There is no credit note involved in this Purchase Invoice.

Is the code base same for 14 vs 15? I am planning to upgrade and will expedite if that will fix it

[vorasmit]

Sorry I meant debit note (Purchase Return). It's the debit note from the screenshot that you shared.
It's the same code in v15 for the reco tool.

[eskhool]

But there is no debit note involved here. There is a purchase invoice in the system which is showing a +957.63 but not found in 2A/2B. and there is a -957.63 which is the GST 2A/2B entry which didn't find an equivalent in the Purchase Invoice.

Where is the debit note according to you?

[eskhool]

This is a valid credit note case but there are other bills where we have a perfect match but are not matching.

Is there some logging that can be turned on or specific matching be done manually to see why the reconciliation tool is not finding these? @vorasmit
Adding example