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ST/UT vouchers are hitting voucher header BU for ST/UT instead of GL BU used at line level (IC)

in Financial Management - PSFT (MOSC) 1 commentAnswered

The sales tax & Use Tax applicable vouchers are generates ST/UT accounting entries by voucher posting process. However the ST/UT charges are hitting voucher header BU instead of GL BU used at respective voucher line (Inter company transaction)

Due to this the journal generator post only expense amount to inter company BU and ST/UT goes to voucher header BU which is not correct. (PUM42 with PT8.59)

Our business users are saying the ST/UT charges should go to GL BU used on voucher line.

I have replicated this on PUM42 demo environment. Does anyone face similar issue?

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