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GST - Tax Amount is getting multiplied for LOT controlled items at Delivery.Tax amount is not consistent (Doc ID 2370191.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Problem Summary:

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Tax Amount is getting multiplied for LOT controlled items at Delivery. Tax
amount is not consistent.

 

EXPECTED BEHAVIOR
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Tax amount should be consistent at Sales order and ship confirm.

 

STEPS
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1. Created a sales order with line having Item which is LOT controlled.
2. Customer is applying tax of tax rate type - UNIT_OF_MEASURE_ADHOC having UOM as Carton.
3. Tax amount got derived as per the sales order as follows:
UOM : CTN , UOM rate : 5 , Tax amount : 500 QTY: 100

4.Booked the sales order, pick release is done and order is ship confirmed.
5.Found at the India tax details form on delivery, UOM rate got multiplied with QTY and got derived as 5382.
At Shipment line, UOM is coming as 'KG' and taxes form is showing as follows: UOM as CTM, QTY: 1076.4 Tax amount : 5382

 

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get the correct tax amount at time of delivery.

Cause

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In this Document
Symptoms
Cause
Solution

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