EBI 9.2: Billing Accounting Entries Out Of Balance For India GST When Tax Component Is Not In CGST, IGST, SGST. (Doc ID 2276906.1)

Last updated on JULY 06, 2017

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Preload

ACTUAL BEHAVIOR
---------------
Preload is not creating correct accounting entries.

Expected results
-----------------------

Accounting entries should be balanced.

STEPS
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The issue can be reproduced at will with the following steps:
1: Setup new tax component say CESS and new tax dependency code eg. CESSDEP.
2: Create bill with new tax component and dependency code.
3: Run single action job , preload is not creating correct acct entries.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Accounting entries are not balanced.

Cause

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