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 SEPTEMBER 01, 2021
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, Preload
ACTUAL BEHAVIOR
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Preload is not creating correct accounting entries.
Expected results
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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
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The issue has the following business impact:
Due to this issue, Accounting entries are not balanced.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |