Sales Order SAD Amount is Calculated at Different Exchange Rate than CVD (Doc ID 2046242.1)

Last updated on SEPTEMBER 13, 2015

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
---------------
Trading Org Non-INR Sales Order - Special Additional Duty (SAD) amount is calculated at different exchange rate than Countervailing Duty (CVD).

EXPECTED BEHAVIOR
-----------------------
Expected that the taxes should be calculated correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Scenario:

1. Sales Order is Non-INR Currency.
2. Shipment from Trading Organization with taxes of tax types :
  a. Excise
  b. Additional_CVD
3. Match Receipt against PO Receipt : Taxes populated as per Order-Date's exchange rate.
4. Ship Confirm - JAI_OM_WSH_LINE_TAXES : CVD is populated with Original Rate and SAD is populated with Ship-confirm's date's exchange rate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, tax calculation is wrong.

Cause

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