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Vendor Founded Markdown Deal Does Not Exclude VAT While Calculating The Income (Doc ID 2636035.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle Retail Merchandising System - Version 14.1.3 and later
Information in this document applies to any platform.


For Vendor Founded Markdown (VFM) the income is calculated using the markdown amount and supplier contribution but it does not exclude the VAT out of the markdown in the calculation.

Steps to reproduce:

  1. Created A VFM deal in RMS.
  2. Created a price change in RPM with type "Vendor Funded". Markdown percentage 25 % and Supplier Contribution 95 % (See Attached screen). Associated the RMS VFM deal to the price change.
  3. Moved the VDATE to price effective date - 1 and Executed the following batches.
    • priceEventExecutionBatch
    • priceEventExecutionRMSBatch
    • priceEventExecutionDealsBatch
  4. Result: In RMS the old price was 14.85 and the new price is calculated as 11.13. However income is calculated as [(14.85 - 11.13) * 759 (e.n. Stock on hand)] * 95 % = 2682.306.


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