Item Tax Not Getting Defaulted From GTS TAX Envrionment Setup
(Doc ID 2934577.1)
Last updated on AUGUST 14, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 22.1 and laterInformation in this document applies to any platform.
Symptoms
ReIM not posting reverse charge for self-assess VAT. After receiving and matching an intra-EU order with self-assess VAT, ReIM is not posting the reverse charge VAT to AP.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create VAT_REGION 1000 for Regional Tax Region (EU)
Create VAT_REGION 100 for Country Region (Germany)
Create VAT_REGION 300 for Country Region (Austria)
2. Create a self-assess tax rule (GTS)
Tax region destination: Country Region (Germany) [1000]
Tax region source: Regional Tax Region (EU) [100]
Explode criteria: Explode to combinations where Source and Destination Region are different.
Reverse/Self-assessment tax: Yes
3. Create an intra-EU order from a country in EU (Lithuania) to Germany.
4. Receive the order and check that the following tran_codes were generated:
- 20: Purchases
- 89: Reverse Tax In Cost
5. In ReIMCS, create a Merchandise Invoice and attach the previous order. Do not attach any tax details since the invoice from the supplier will not come with any tax detail.
6. Match the invoice.
7. Run the jobs to post the invoice.
8. Check on the upload posting tables, for the previous document, no tax detail was generated (TAXRVC).
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |