Incorrect Value Added Tax (VAT) Calculation For German Domestic Sale (Doc ID 2199477.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.1.10.0.0 version, On transaction screen, after creating a transaction, taxes are not calculated correctly


EXPECTED BEHAVIOR
-----------------------
As the transaction and tax setup were done, expecting to have taxes calculated correctly

Expecting Tax: DE VAT STANDARD 19%
Tax calculated: DE VAT EXPORT SE 0%

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Receivables
2. Go to Billing
3. Go to Transactions
4. Go to Create Transactions
5. Create a transaction
6. Go to Invoice details and observed the tax was not calculated correctly



Cause

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