KKC: Krishi Kalyan Cess not Updating Repository for AR Transaction

(Doc ID 2142787.1)

Last updated on AUGUST 19, 2016

Applies to:

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


 On : 12.1.3 and 12.2.x version, India AR Localizations


KRISHI KALYAN CESS was not getting updated in the repository and hence not getting reflected in the Settlement screen


KRISHI KALYAN CESS is similar to Service Tax and Swach Bharat Tax ,hence it should be processed via India - Service Tax Processing Program and update the Service Tax Repository.

The issue can be reproduced at will with the following steps:

1. Enter AR Transaction via Enter Transaction India Localization form.
2. Apply Krishi Kalyan Cess Tax on this Transaction.
3. Complete the Transaction and run the India - Service Tax Processing program.
4. Check the Repository via 'Service Type Review' form.
5. Observed that the Krishi Kalyan Cess not updated in the Repository form.

The issue has the following business impact:
Due to this issue, users cannot perform the settlement for the Krishi Kalyan Cess,hence no Payment to Tax Authorities,resulting in the huge Tax penalties.


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