For 2 Way Po Matched Invoice Having IL Taxes Say Service Tax, Issue With Recoverable Tax

(Doc ID 2130827.1)

Last updated on APRIL 26, 2016

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 :
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Service Tax distribution is created with the Item Expense account instead of service tax Interim Recovery Account

EXPECTED BEHAVIOR:
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Service Tax distribution should be created with Service tax Interim Recovery Account.

STEPS TO REPRODUCE:
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1. Create a PO with multiple distribution.
2. Approval level to '2-Way' and Invoice match option to 'PO'
3. Add recoverable service taxes and SBC tax and approve the same
4. Create an invoice and match the same to PO

BUSINESS IMPACT:
---------------------
The issue has the following business impact:
Due to this issue, users cannot create the invoices as the accounting is wrong.

Cause

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