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EAP: GST Tax Item Applicability Error While Saving Voucher Page (Doc ID 2595370.1)

Last updated on OCTOBER 02, 2019

Applies to:

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

Symptoms

Not able to save the voucher when adding a 3rd line from copy down option. Both the lines have same information and still voucher is not saved.

Error Description:

"

Tax Item Type selected for Item on Voucher line 2 is different from Tax item set up. (7030,1293)

Tax Item Type selected for Item on Voucher line is different from Tax item set up.for same Item Please correct the Tax Item Type.

"

Steps:

1. Create a Regular voucher with two items (1 item is GST applicable, the second one is not GST applicable).
2. Save the voucher (voucher has been successfully saved).
3. Copy down the second line.
4. Save again the voucher: The above error is thrown while saving the voucher that the tax applicability is different even though the same information was entered.

Cause

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In this Document
Symptoms
Cause
Solution
References


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