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Service Tax Settlement Amount Not Match With GL Service Tax Payable Ledger. (Doc ID 2225247.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, India AP Localizations

ACTUAL BEHAVIOR
---------------
Service tax Settlement amount not match with GL Service tax Payable ledger.

EXPECTED BEHAVIOR
-----------------------
Service tax Settlement should match with GL Service tax Payable ledger.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create AP Invoices with reverse Service tax
2. validate and account invoice
2. run India service tax processing
3. check the settlement and GL accounts

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users having reconciliation issues for service tax

Cause

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In this Document
Symptoms
Cause
Solution
References


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