EAP: Voucher Posting going to Error at AP_PSTCOMMON.CF_INH2.Step02 (SQL) when CESS is included for INDIA GST Voucher (Doc ID 2272708.1)

Last updated on JUNE 01, 2017

Applies to:

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

Symptoms

Voucher Post Failing for GST Interstate with Reverse Charge enabled item , when CESS is applicable

ERROR
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Process 119883 ABENDED at Step AP_PSTCOMMON.CF_INH2.Step02 (SQL) -- RC = 805

STEPS
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1) Setup GST in the System
  - Tax Authority
  - Tax Component (IGST and CESS )
  - Tax Dependency for Both having Tax Type=GST and Include Base Enabled only
  - Tax Calculation Code defined for Tax Authority and Both Tax Components defined
  - Item Tax Applicability with GST and Reverse Charge Enabled
  - Tax Determination defined for Defaulting

2) Check the Location for the BU and Supplier in different States
3) Create Voucher Transaction in the System
  - Define Item for which reverse charge enabled
  - Check IGST and  Cess is calculated
4) Save the Voucher
5) Run Voucher Posting Process to Post the Voucher

Cause

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