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Financial Management - PSFT (MOSC)

When ever we have done split payments for voucher witholding amount RSA entries was generated wrongl

Jun 13, 2012 3:52AM edited Jun 25, 2012 10:05AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi ,

Credit Voucher having Withholding amount of -6000 , whole amount was paid in single pay cycle but it was splitted as 16 payments .

This has been created RSA Accounting entries in each payment in below format.

Payments has been created in below format in single pay cycle

APVER	00004455	3	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers
APVER	00004455	4	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers

APVER	00004455	5	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers
APVER	00004455	6	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers
APVER	00004455	7	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers
APVER	00004455	8	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers
APVER	00004455	9	03/01/2012	NITL0212000079	-409.62	-409.62	EUR			Accounts Payable Vouchers
APVER	00004455	10	03/01/2012	NITL0212000079	-409.62	-409.62	EUR			Accounts Payable Vouchers
APVER	00004455	11	03/01/2012	NITL0212000079	-374.40	-374.40	EUR			Accounts Payable Vouchers

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