E1: 75I: R75I4214 The Values for Total on Customer and Business Unit are Incorrect (Doc ID 2124254.1)

Last updated on APRIL 06, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Localizations - JAPAC - Sales
R75I4214 Sales Tax-Concessional Form Status[With Form Code]

ACTUAL BEHAVIOR
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When generating the R75I4214 the values for total on customer number and total on business unit are not populated correctly.


STEPS
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1.Create 3 adjustment definitions LS1, LS2 and LS3 for adjustment control code 6.
2.Populate the adjustment details for 1%, 12.5% and 2% of base price accordingly.
3.Link the adjustments to a schedule.
4.In P75I006 link all the adjustments to tax type VAT and tax regime ST.
5.Create a SO for an item for extended price 9000 and link the adjustment schedule to the order.
6.Ship confirm the order.
7.Generate the india localization invoice R75I040.
8.Generate the sales update R42800
9.Notice that F75I401 is updated.
10.For this order assign the form C using P75I4112.
11.Generate the R75I4214 by providing the data selection for the order number.
12.Notice that the invoice details are printed correctly.
13.However the total on customer and BU values are incorrectly tripled to 27000 rather than showing the correct value of 9000.



Cause

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