E1: 75I: In the Scenario of Tax On Tax, the Landed Cost Value is Not Calculated Correctly. (Doc ID 2128895.1)

Last updated on APRIL 19, 2016

Applies to:

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

Symptoms

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

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

STEPS
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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



Cause

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