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Different VAT Calculation between Consignment Sale/Return and PO/RTV (Doc ID 2643915.1)

Last updated on DECEMBER 01, 2021

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.


When integrating sales into Retail Merchandising System (RMS) , the VAT amount is calculated differently for consignment sales/returns and its corresponding purchase orders (PO) / Return To Vendors (RTV).
For sales and returns, RMS uses the VAT amount that comes in the POSU file, while for the POs and RTVs it uses the VAT configuration in RMS, instead of the VAT amount that comes in the POSU file.
Why RMS does not manage both transactions in the same way?


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