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EAP: Service Tax (IND) Payment Accounting Entries have incorrect amount for a re-issued payment (Doc ID 1674453.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


Service tax payment accounting entries have incorrect amount for a re-issued payment

1) Create a voucher with multiple lines with service tax and withholding applicable and post the voucher
2) Make payment for the regular vendor schedule and post the payment
3) Cancel the payment and Post the Payment cancellation
4) Re-issue the payment and post it

Observe that the amount is incorrect for the Service Tax and Suspense service tax accounting lines for the re-issued payment accounting entries


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