RG23D Screen Doesn't Show SAD4%(Additional Duty Imports) Amount In Additional Custom Duty Column (Doc ID 1996395.1)

Last updated on JUNE 15, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Excise - Order to Cash Cycle

ACTUAL BEHAVIOR
---------------
Tools --> View registers shows CVD and Additional CVD against RG23D Duty
Amount for a RMA Receipt

EXPECTED BEHAVIOR
-----------------------
Tools --> View registers should show CVD against RG23D Duty Amount and
Additional CVD against RG23D Additional CVD column

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a) Create a PO and receipt
b) Created a sales order and book the same..(Attach one Excise Adhoc tax)
c) Pick released it
d) Match receipt (to the receipt created in step a) and ship confirm the same

At Receipt two taxes were there Adhoc CVD and Adhoc Additional CVD
After Match receipt the two taxes have been clubbed into one but in register
we show both the taxes in respective columns
e) Created a RMA referencing the sales order
f) Created RMA Receipt and account the same
g) In View --> Registers both CVD and Additonal Duty are summed up and
getting populated as RG23D CVD

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot segregate the Additional CVD Amount.

Cause

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