Unable To Distribute Service Tax If Education Cess & SHE Cess are 0 (Doc ID 2109829.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Service Tax Setups - General

When attempting to perform service tax distribution as Service to Excise,
the following error occurs.

ERROR
-----------------------
Cess tax amounts are not distributed properly. Tax amount in the source organization and destination organization should be same.

STEPS TO REPRODUCE
-------------------------
1. Navigate to service tax distribution form and provide details
2. Give Service amount but give Cess and SHE Cess amount as 0.
3. Click on Distribute.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform service tax distribution

Cause

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