EBI9.2 : BILDAR01 Sends Incorrect GL Accounts of Service Taxes to Accounts Receivables

(Doc ID 1940992.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Symptoms

Statement of the issue:
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BILDAR01 sends incorrect GL Accounts of service Taxes to Accounts Receivables.
Service tax has three components - Local Sales Tax, Cess Sales Tax and Additional Tax. BILDAR01 process sends incorrect GL account to AR.

Expected Behavior:
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BILDAR01 should send correct GL Accounts of service Taxes to Accounts Receivables.

Steps to Replicate:
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  1. Setup the service tax with 3 components.
  2. Create an Invoice for business unit when accounting entries are created in AR.
  3. Finalize, print, post to AR, create accounting entries and load invoice to AR.

Cause

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