Have anyone tested this hot fix both invoice and payment? is it working properly?
I have tested this hotfix in a client system and found that the invoice is working fine and it is creating and updating the ledgers perfectly. But when i do the payment to the vendor by applying the entry only 2 GL entries have been created. as the service tax amount updated in to the payable interim account during Invoice, when we post the payment it should reverse the interim account amount and should update the service tax payable account. but in my case only accounts payable got reduced and the cash is also reduced. there is no service tax payable entries created.
I hope that somebody who tested it can give a answer. please suggest me should i do any additional things during cash payment rather than earlier?
Online application will not create service tax entries. You need to go in vendor ledger entry and over there need to apply payment entries with Invoice.
This is one the reservation which are mentioned in white paper.
there is also problem in partial application in which 100 % of interim reversed even though I am paying partial to that vendor.
Check all these test cases.
This amendment is a complex one and MS is also not able to provide full proof solution.