2012-01-27 - 3714 - Service Request - Report for Canada tax Jurisdictiction #FICOSupport #US

3714 - Report for Canada tax Jurisdictiction.

Summary Description

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Account assignment Error while performing Reversal of PGI for delivery of STOs

Admin Info

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Purpose	Report for Canada tax Jurisdictiction.
Requested by	Jeff Mau
Issue Date	12-21-2012
Resolved by	Sai Valisetti
Resolved Date	12-21-2012
Document Status	Complete

Detailed Description

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For the following STOs , it was decided to perform Reversal of the PGI , but while doing reversal using VF09 we are getting Error – ( Account Assignment PRD --- PRU not maintained )

Analysis and Recommendations

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It was observed for the materials in the above STOs Price change was done on 12/15/2012 and now we are trying to reverse the PGI we are getting the error as the related G/L account was not assignment in the account assignment category
We have provided TWO options
Option 1- To assign a new G/L account for PRU and move the changes to PRD which will resolve the issue .
Option 2 – To reverse the price changes for all the materials in the STOs and complete the reversal of PGI and put back the new prices using MR21.

Resolution

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To implement Option 2 now as the issue has to be resolved as some deliveries are held up and finally go for Option 1 to resolve the issue permanently.
Client has decided to go for OPTION 2 and transports were moved to PRD and the issue was resolved.

Release Information

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Provide link here to Release Notes