In IMCS Buyer Packs Don't Have VAT Codes
(Doc ID 2978392.1)
Last updated on OCTOBER 05, 2023
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Goal
In a scenario when matching a Local invoice (same VAT region for Location and Supplier) and the PO is for a Buyer pack, then the Items don't get the VAT codes of the components.
The only way to add VAT codes to the Invoice is to manually do it, which always results in a Tax discrepancy.
It is understood that by itself a buyer pack doesn't have a VAT code assigned in via GTS. But the components have, so the invoice should consider the VAT codes on the components to be part of the VAT for the buyer pack in a invoice.
STEPS
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The issue can be reproduced at will with the following steps:
Please See attachment.
Item with GTS Rule for local transactions (same vat region origin and destination)
Create a buyer pack for the Item
Create an PO for a local supplier with the buyer packs
Ship and receive
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Create an invoice for the PO with VAT details
Default from Order - no VAT codes are considered
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Add manually VAT codes
Check invoice is in Tax discrepancy
Solution
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In this Document
Goal |
Solution |
References |