If The PO Receipt Has RCM + Adhoc Non Recoverable Taxes The ERS Is Generated With Disturbed Payment (Doc ID 2415491.1)

Last updated on JUNE 26, 2018

Applies to:

Symptoms

PROBLEM STATEMENT: 
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ERS Invoice header amount is not including the freight adhoc tax amount where 
RCM taxes also applied on PO-Receipt 

> But ERS invoice lines and distribution having the freight adhoc amount 
lines as misc 

EXPECTED BEHAVIOR: 
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Freight adhoc tax amount should be reflect at ERS invoice header amount if 
the RCM taxes and freight adhoc taxes applied on PO and receipt 

STEPS TO REPRODUCE: 
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1. Create PO with RCM tax and Freight Adhoc tax 
2. Create receipt against PO 
3. Generate the program Pay On Receipt - AP autoinvoice 
4. Once ERS invoice generated check the invoice header amount where observed 
freight amount not updated at invoice header level 


BUSINESS JUSTIFICATION: 
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Below the actual business case in customer : Atul given by Business 

This type of situations arises when Supplier of Material also paid 
transportation charges. 

Example:-  In case of imported coal, Tarni Road Transport supplies material 
along with its transportation. In this Purchase Orders forward charge taxes 
are applied on material value and RCM taxes on Freight portion. 

Changes

Cause