Swachh Bharat Cess(SBC) Tax Type Debit The Item Expense Account Instead Of Interim Recovery Account in AP Invoice Distributions (Doc ID 2109416.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Service Tax - P2P

ACTUAL BEHAVIOR
---------------
Observed that Swachh Bharat Cess (SBC) tax debits the item expense account in the Invoice distributions instead of Interim Recovery A/c

EXPECTED BEHAVIOR
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SBC should debit the Interim recovery a/c in Invoice Distributions instead of Item expense A/c.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. (N)->India Local Payables
2. Create a Manual AP invoice with Service tax and SBC.
3. Observe that the SBC tax is debiting the expense account instead of interim recovery A/c.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile the SBC amount.

Cause

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