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Incorrect Suspense Service Tax Reversal Entries Generated By Payment Post for Credit Vouchers (Doc ID 2275274.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

 Issue Statement:
Credit Voucher has Excise Tax Accounting Entries with different Amount for Accrual and Payment when payment posted with Debit Vouchers


Steps:
  1: Create a credit Voucher with Gross Invoice Amount (-427767.26) having Excise Amount (- 64165.10)
  2: Create a debit Voucher with Gross Invoice Amount (491625) having Excise Amount (64125)
  3: Create a debit Voucher with Gross Invoice Amount (57500) having Excise Amount (7500 )
  4: Post all the Vouchers together
  5: Process all the 3 vouchers together via Financial Gateway
  6: Run Payment Post
  7: Credit Voucher shows Tax Accrual Amount = -62026 and Tax payment Amount = -7250


Expected Result:
Tax Accrual Amount and Tax payment Amount should be equal


Actual Result:
Tax Accrual Amount and Tax payment Amount are not equal


Cause

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In this Document
Symptoms
Cause
Solution
References


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