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R12 JEFRDVER Shows Wrong Tax Calculation If More Than One DAS2 Code (Doc ID 1305479.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Financials for EMEA - Version 12.0.0 and later
Information in this document applies to any platform.
Report:JEFRDVER.RDF - French DAS2 Verification Report


Find The French DAS2 Verification Report shows wrong amount If there are two item lines with different DAS2 Code entered  
it works if there is only one item line.

Expect the tax to be shown correct on the French DAS2 report.

The issue can be reproduced at will with the following steps:
1. Enter an invoice with
line 1 = 100 Euro tax rate = 19.6 income tax type = DHON/H
line 2 = 200 Euro tax rate = 19.6 income tax type = null
2. click on calculate tax: one tax line is automatically calculate for the 2 lines with tax amount = 300 * 0.196 = 58.60 Euro as expected
but the tax line shows Income Tax Type as DHON/H for all the amount
3. Run the Das2 verification report. line 1 is populated for amount = 158.80 eur instead of 119.6 eur (100 *1.196 = 119.6)

The issue has the following business impact:
Due to this issue, users cannot get a correct DAS 2 report to send to government, it will show to high tax amount.




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