IMCS/GTS: Obligations Sent To IMCS As Non-Merch Invoices Do Not Have TAX Breakdown
(Doc ID 2964867.1)
Last updated on JULY 31, 2023
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version NA and laterInformation in this document applies to any platform.
Symptoms
GTS Tax rules for NON-MERCH Codes have been created, with and without Self-assessed checked.
2 obligations (ASN level) for each cost component mapped to different NON-MERCH codes have been created, as per rules in GTS.
None of the NON-MERCH Invoices in IMCS had any TAX details and in AP Posting of the Non-Merchandise Invoices no TAX AP detail transaction was created.
Customers expectation is that GTS would automatically generate VAT details in Non-Merch Invoices. Why Isn't doing that ?
During the course of the test and while taking evidences I was able to change the NON-Merchandise cost in a POSTED invoice and save it to the database.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |