EAP:Incorrect Monetary Amount for Withholding Line in Voucher Accounting Entries After Voucher Posting
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.
Voucher Posting generates incorrect Monetary Amount for withholding line. The Monetary Amount calculated is not as per the exchange rate specified on the Voucher.
Withholding Apply is set to 'Voucher Post' on Withholding Entity setup
1. Create a Voucher in foreign currency for a vendor who is enabled for withholding.
2. Add 3 invoice lines, uncheck withholding for the first 2 invoice lines.
3. Post the Voucher
4. Accounting entries created has wrong Monetary Amount for the withholding line.
Monetary Amount for withholding line should be calculated as per the exchange rate specified on the Voucher
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