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Tools --> View Registers Shows CVD(CounterVailing Duty) and Additional CVD Against RG23D Duty Amount for a RMA(Return Material Authorization) Receipt (Doc ID 2007553.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Excise - Order to Cash Cycle

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

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

The issue can be reproduced at will with the following steps:
a) Create a PO and receipt
b) Create a sales order and book the same..(Attach one Excise Adhoc tax)
c) Pick release it
d) Match receipt (to the receipt created in step a) and ship confirm the same
At Receipt two taxes are there added
Adhoc CVD and Adhoc Additional CVD
e) Create a RMA referencing the sales order
f) Create RMA Receipt and account the same
g) In View --> Registers both CVD and Additional Duty are summed up and getting populated as RG23D CVD

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


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