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Incorrect Accounting Getting Generated In Case Of Service Tax Distribution (Doc ID 2117122.1)

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.


On : 12.2.4 version, Service Tax Setups - General

Incorrect accounting getting generated in the case of service tax distribution

Accounting should get generated based on the same Code Combination ID to which the register is being hit

The issue can be reproduced at will with the following steps:
1. Set the register Preference as below
RG23 C 1
RG23 A 2

2. Perform a Excise-Service distribution and make sure enough balances are there in C Register
3. Check the accounting
4. Instead of CENVAT Capital Goods ,CENVAT Raw Material Balances is getting credited.

The issue has the following business impact:
Due to this issue, users cannot reconcile the accounts properly


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