Excise Invoice Generated For RTV(Return to Vendor) Transaction Whereas Excise Taxes Was Not Applied On PO Receipts
Last updated on MARCH 08, 2017
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
Excise Invoice Generated for RTV(Return To Vendor) Transaction whereas Excise Taxes are not applied on PO Receipts
Steps To Reproduce
a) Create a Purchase Order without excise taxes and only VAT Taxes
b) Create a receipt for the same
c) Do a RTV and Excise Invoice is getting generated...eventhough
excise taxes are not there
From the Process Action Select "GENERATE" and the same gets defaulted
to Field Excise and VAT ..If the Excise action is changed manually to
"Invoice not applicable" for excise then it doesn't generate Excise Invoice...
But since there are no excise taxes eventhough on selecting "GENERATE" the
excise invoice number should not generated...
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