VAT Displayed On Purchase Order Is Wrongly Calculated
(Doc ID 3028924.1)
Last updated on JUNE 14, 2024
Applies to:
Oracle Retail Merchandising Foundation Cloud Service - Version 23.1 and laterInformation in this document applies to any platform.
Symptoms
When a purchase Order is created to be delivered in a location that belong to a VAT region that is covered by a GTS Tax rule, the VAT calculated and displayed in purchase Order screen is not accurate. It is calculated based on the total retail instead of being over the total cost of the PO.
Steps to reproduce:
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1. login MFCS
2. define a GTS tax rule for a VAT region
3. Rule VAT rate must apply for both (retail and cost)
4. Once the rule is active create a PO to be delivered on a location from the same VTA region of the tax rule
5. Once PO is ready to be approved, mousse over the total COST/RETAIL of the PO
6. Confirm the TOTAL calculated for the TAX rate is not over the total cost but against the total retail
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |