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Exempt Accessorial Cost To Participate In VAT Calculation On Invoice in OTM (Doc ID 2569478.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Freight Payment, Billing and Claims Cloud Service - Version 6.3.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Whenever the VAT configuration is made and the accessorial charges are Exempted from VAT. VAT was calculated for total amount of the shipment including Accessorial cost.

EXPECTED BEHAVIOR
-----------------------
 VAT should not calculate for total amount of the shipment.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create VAT code and Configure with EURO VAT Type
2. Create Order Release
2. Create Shipment with VAT specific Planning Parameter
3. Create Invoice & add Involved Party Qual
4. Select Invoice > Actions > Financial > Taxes > Calculate VAT



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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