EAR9.0+: Indian Service Tax Accounting Entries Calculating Duplicate Service Tax Lines (Doc ID 1955453.1)

Last updated on NOVEMBER 01, 2016

Applies to:

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

Symptoms

On : 9 version, AR Update - Posting

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Setup the India Excise Tax.
  2. Create a Bill for for India Business Unit and Customer and provide the Excise Tax on that.
  3. Run Single Action Job BIJOB03.
  4. In the Job BIJOB03 CenVAT suspense and Service tax entries will be created by BILDGL01 process.
  5. Run ARUPDATE.
  6. Create a Regular Deposit for the same amount of Bill.
  7. Apply the Payment via Payment Worksheet.
  8. Create Accounting Entries for the Worksheet.
  9. Check that CenVAT Suspense and Service Tax Entries are created again.


ACTUAL BEHAVIOR
---------------
Payment accounting entries for the invoices with Excise Tax are creating as a duplicate when CenVAT suspense and service tax entries are already created in Billing.

EXPECTED BEHAVIOR
-----------------------
Accounting Entries for payment should create with only 2 rows i.e. (Cash and AR) and Suspense and Service Tax Entries should not create.

Cause

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