EAP: Payment Post Creates RSA Accounting Entries Instead of Cash Accounting Entries For Multi-Currency Voucher (Doc ID 2597897.1)

Last updated on FEBRUARY 21, 2023

Applies to:

Symptoms

Payment Post creates RSA instead of Cash entry for Multi-Currency Voucher.


Steps:
1) Set Posting Method as Detail Offset.
2) India GST is at 0% for Import of Goods / Service.
3) Create a Voucher for Import of Goods > Transaction Currency = USD and Base / Payment Currency = INR.
4) Record the payment.
5) Post the payment. 

• RSA entry got created instead of Cash Distribution.
  
  

Changes

Cause

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