E1: 76C: Tax Explanation Code C Distributes Taxes Incorrectly When Multiple Taxes are Included (Doc ID 2420820.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

When posting Colombia vouchers through (P0411) Standard Voucher Entry, with the tax explanation code set to C, and with multiple taxes, the amount to distribute is incorrect.

Steps to Duplicate

1. Activate Colombia localization
2. Set In P0013 Colombian Peso (COP) with zero decimals
3. Set Tax Rate Area with multiple taxes
4. Define Tax Parameters for System 2
5. In P01012- Address Book Work with Address, create a supplier and set Regional Information
6. Enter a voucher using P0411-Standard Voucher Entry, setting Tax Explanation Code C and Tax Rate Area created with multiple taxes lines
7. Review voucher Tax Information and noticed not all taxes amounts are populated
8. Review F76CUI02 fields STA2, STA3 and STA5. Not populated with the amounts calculated are amounts based in setting of lines 2, 3 and 5 in Tax Rate Area
9. Post the voucher batch.Note just one account set in AAI PT for one of the G/L Offset line defined in Tax Rate Area lines is affected, the others are ignored.

Changes

Cause

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