EAP: Accrual Amount Of Service Tax gets Doubled In The Payment Accounting Entry

(Doc ID 2186564.1)

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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