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E1: 75I: In the Scenario of Tax On Tax, the Landed Cost Value is Not Calculated Correctly. (Doc ID 2128885.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Procurement
P4312 PO Receipts

In the scenario of tax on tax, the landed cost value is not calculated correctly.

1.In P75I791 setup the landed cost for combination of item, supplier and b/p.
2.Level 1 is setup for 12.5% of base price and Level 2 is defined for 2% based on Level 1.
3.Both the landed cost levels are defined in UDC 75I/LC.
4.Create a foreign purchase order for this item, supplier, b/p for foreign amount of 707.1547
5.Receive the order using P4312 along with landed cost.
6.The Level 1 cost is calculated as 88.3943 correctly.
7.However the Level 2 cost should be displayed as 1.7678 since its based on level 1 cost.[2% based on Level 1]
8.However this is displayed incorrectly as .8839


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