E1: 75I: R75I055- Accounting Entries not Being Generated for DMAAI 7585 (Doc ID 2059079.1)

Last updated on OCTOBER 07, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Localizations - JAPAC - Procurement
R75I055[Generate Tax Liability Reverse Charge AP]

ACTUAL BEHAVIOR
---------------
R75I055 does not have the ability to generate entries for the DMAAI 7585.


STEPS
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1.Setup DMAAI 7585 for G/L cat codes SER1, SER2 and SER3.
2.Setup PC AAI for the same G/L Cat codes as well.
3.Setup the landed cost rule for the respective G/L cat codes.
4.In P75I007 link the cost levels to ST/SRV, CESS/SRV and HCESS/SRV.
5.Populate the service tax cat code in the regional info of P41026.
6.Populate P75I051 and P75I052 accordingly.
7.Create a purchase order for a india localization item and link the LCR to the order.
8.Receive the order using P4312 along with the LCR.
9.Perform the voucher match.
10.Post the voucher batch.
11.Generate the R75I700D report.
12.Perform the payment using P0413M and post the payment batch.
13.Generate the R75I055[Generate Tax Liability Reverse Charge AP] and notice that the entries are generated for the PC AAI rather than DMAAI 7585.



Cause

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