Non-Merchandise Invoices In RTM Have Zero VAT Rate (Doc ID 2189362.1)

Last updated on OCTOBER 07, 2016

Applies to:

Oracle Retail Trade Management - Version 14.1.2 and later
Information in this document applies to any platform.

Goal

In Retail Trade Management (RTM), VAT rate is not associated with non-merchandise invoices.The invoice is generated with Zero VAT rate to Retail Invoice Matching (ReIM).

Steps to Reproduce:

  1. Ensure that system_options.default_tax_type='SVAT'.
  2. Create an obligation using Obligation Maintenance [oblmain] screen for a freight forwarding partner associated to a VAT region having a VAT rate.
  3. Execute edidlinv (Download of Invoice For ReIM) batch and verify the output file.
  4. Note that VAT Rate is zero.

Solution

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