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:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Post creates RSA instead of Cash entry for Multi-Currency Voucher.
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.
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