EAP: Payment Post ( AP_PSTPYMNT ) does not generate Service Tax Accounting Entries (SST and SERV lines) (Doc ID 1583679.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Service Tax Reversal accounting entries are not generated by Payment Post in the below scenario

STEPS:
1) Create two vouchers
2) One voucher has a Service Tax rate code of zero percent and the second Voucher of 12.36% tax rate
3) Post the vouchers
4) Pay the vouchers
5) Run payment posting for payment method to ensure both the payments are posted in the same instance

For the Voucher with tax rate code of 12.36%, the SERV and SST entries are not generated by Payment Post

Cause

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