EAPBR: Truncate Round Option Generates Different Withholding Amounts for 2 Vouchers with Same Gross Amount
(Doc ID 2203805.1)
Last updated on SEPTEMBER 23, 2021
Applies to:
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
Truncate Round generates different Withholding amounts for 2 vouchers with same Gross amount
Steps:
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1: Set the Withholding Round Option as Truncate round for 3 Withholding Entities PIS, COFINS and CSLL
2: Apply the 3 Withholding Entities PIS, COFINS and CSLL to vendor
3: Create a Voucher for this vendor with Gross amount $1675,00
4: Save the Voucher
5: Below schedules are created
Installment 1 for the Vendor = $ 1.597,11
Installment 2 – COFINS = $ 50,25
Installment 3 – CSLL = $ 16,75
Installment 4 – PIS = $ 10,89
6: Save one more voucher
7: Below schedules are created
Installment 1 for the Vendor = $ 1.597,13
Installment 2 – COFINS = $ 50,24
Installment 3 – CSLL = $ 16,74
Installment 4 – PIS = $ 10,89
Expected Result:
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Both the vouchers should have same schedule amount
Actual Result:
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Both the vouchers have different schedule amount
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |