When ever we have done split payments for voucher witholding amount RSA entries was generated wrongl
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 |
0