E1: 76B: After Applying Changes for Bug 34556369, There is Still an Incorrect Due Date for the PCC Tax Due Positive Line When the Date is on the First of the Month (Doc ID 3020326.1)

Last updated on JULY 01, 2024

Applies to:

Symptoms

After applying the changes for Bug 34556369 - Due Date is Calculating Incorrectly When Running P04571/Update Payment, the PCC tax due date on the positive line is not correct when the invoice date is the first of the month. All other due dates are calculated correctly after the changes for Bug 34556369 were implemented.

Steps to duplicate:

1. Verify the changes for Bug 34556369 have been applied to the environment.
2. Verify Localization Country Code in User Profile (P0092) is set to BR - Brazil.
3. Verify the set up for Brazil taxes, including the PCC set up is complete, see menu G76B0414.
4. Include in your verification the PCC payment term (P00146).
5. Create a voucher via Standard Voucher entry (P0411) with an Invoice Date of the first of a month (ex: 07/01/24).
6. Post the voucher (P09801).
7. Run Tax Calculation ISS, INSS, FUNRURAL - BR - 04 (R76B4310).
8. Create a Payment Group to include the above voucher (R04570).
9. Go to Work with Payment Groups (R04571), take row exit to Write the payment. Verify the payment was created.
10. From Work with Payment Groups (R04571), take row exit to Update the payment group.
11. Review the voucher via Supplier Ledger Inquiry (P0411) and note all the due dates look good except the PCC positive line which shows the Invoice date, rather than the calculated due date it should be.

Changes

Applied the changes for Bug 34556369 - Due Date is Calculating Incorrectly When Running P04571/Update Payment 

Cause

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