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.


On : 12.1.3 version, Service Tax Setups - General

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

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

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.

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


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