Last updated on SEPTEMBER 29, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After Applying bug fix for SBC and KKC, Accrual amount of service tax is doubled in the payment accounting entry.
1. Create Voucher
2. Post the Voucher
3. Accrual accounting entries generated correctly for both Service tax and Krishi Kalyan Cess
4. Pay the Voucher
5. Run Payment posting
Result: Payment accounting entries has Incorrect Amount for Service tax (double of accrued service tax amount)
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