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Non Taxable Expenses Treatment In Triangulation Operation (Doc ID 2601332.1)

Last updated on OCTOBER 18, 2019

Applies to:

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


In the triangulation operation, the non-recoverable taxes of sales NF must be non taxable expenses in the delivery NF, and the non-recoverable taxes of the delivery NF must be non taxable expenses in the Sales NF.

Currently this information is being treated as other expenses and affecting calculation of EBC cost.

 Steps To Reproduce:

  1. Include a sales NF through IRL containing the value of ST of delivery NF in Other Expenses.
  2. Include a delivery NF through IRL containing the value of IPI of sales NF in Other Expenses.
  3. Complete the physical receiving.
  4. Check the EBC cost.


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