Incorrect Amount Showing In Service Tax Repository in case Of Service Tax Reversal / View Accounting Greyed Out for Reversal Line in Repository Form (Doc ID 2168387.1)

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.

Symptoms

On : 12.2.4 version, Service Tax Setups - General

ACTUAL BEHAVIOR
---------------
a) Incorrect amount showing in Service tax repository in case of Service tax reversal

b) View Accounting Greyed Out for Reversal Line in Repository Form

EXPECTED BEHAVIOR
-----------------------
a) Correct amount should show in Service tax repository in case of Service tax reversal

b) View Accounting should be enabled for Reversal Line in Repository Form

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice with service tax,validate and account it
2. Run India service tax processor
3. Reverse the Invoice using service tax reversal
4. Run India Service Tax processoring
5. Pay the supplier
6. Run India Service Tax Processoring
7. Reverse claim amount is calculated in correctly as well as View Accounting Greyed Out for Reversal Line in Repository Form


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile the accounts correctly

Cause

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