E1: 43: BSSV voucherMatchManagerV5 JP43B000 Does Not Pass Tax Override to F0411 and F43121 (Doc ID 2809769.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

Symptoms

Tax override does not populate EXR1 Tax Explanation Code and TXA1 Tax Rate Area correctly in the  F0411 and F43121 using BSSV voucherMatchManagerV5 JP43B000. The original tax from the PO is used instead. The tax override is populated correctly when using the P4314 application. Due to this, the tax details are incorrectly retrieved for reporting.

Replication Steps:

1) P4310. Enter a stock PO with taxable = Y, tax exp code = S, and tax rate area = DEN.
2) P4312. Received the PO.
3) JP43B000. Create a payload with a tax override with taxable = N, tax exp code = E, and tax rate area = DEN2.
<financialDetail>
   <costExtended>10.00</costExtended>
   <costUnit>10</costUnit>
   <lineTaxableCode>N</lineTaxableCode>
  <taxExplanationCode>E</taxExplanationCode>
  <taxOverride>Y</taxOverride>
   <taxRateArea>DEN2</taxRateArea>
</financialDetail>

4) Submit the payload and the voucher is created without errors. Check the F0411 and F43121 and note the original Tax Explanation Code and Tax Rate Area from the PO is used.

Changes

Cause

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