EAP: Voucher Posting Generates a CENVAT Accounting Entry for a Voucher that has Multiple Invoice Lines, with VAT(IND) Applicable on One Line and Another Line has Recoverable Service Tax Applicable

(Doc ID 2073964.1)

Last updated on MARCH 18, 2016

Applies to:

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

Symptoms

Voucher Posting generates a CENVAT accounting entry for a Voucher that has multiple lines, with VAT(IND) applicable on one line and another line has Recoverable Service Tax applicable.

STEPS:
1. Create a Voucher with two invoice lines
2. One line has VAT(IND) applicable where VAT is 100% non-recoverable and second line has service tax applicable which is 100% recoverable
3. Post the voucher

CENVAT Accounting line is generated apart from Suspense Service Tax entry

EXPECTED BEHAVIOR:
CENVAT line should not be generated

Cause

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