Wrong Values In FM_FISCAL_DOC_TAX_DETAIL_WAC.TAX_BASIS And MODIFIED_TAX_BASIS During PO Receiving
(Doc ID 2285450.1)
Last updated on FEBRUARY 22, 2019
Applies to:
Oracle Retail Fiscal Management - Version 14.1.3 and laterInformation in this document applies to any platform.
Symptoms
During PO NF receiving, ORFM posts wrong values in the TAX_BASIS and MODIFIED_TAX_BASIS columns of FM_FISCAL_DOC_TAX_DETAIL_WAC table, for TAX_CODE set with the MATCHING_IND = Y in FM_TAX_CODES (e.g ICMS), when processing the physical receiving for specific scenario set with discount set at NF line level.
Steps To Reproduce :
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1. Enter a PO NF with one Line NF set with a discount (e.g. 20%) and no fiscal (qty/cost/tax) discrepancies.
2. Validate the NF.
3. Create a schedule, link the NF and submit the schedule for physical receiving.
4. Receive the merchandise: NF Qty (40) = NF Appoint (40) > NF Received Ok (35) + Damaged (5).
5. After ORFM successfully processed, verify the column values.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |