"Tax Reconciliation by Taxable Account Report" Shows 9 Times Taxable Amount When Tax CCID Is Modified
(Doc ID 2475390.1)
Last updated on DECEMBER 08, 2020
Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.
Tax Reconciliation by Taxable Account Report shows 9 times Taxable Amount.
This issue occurs when user changes the GL Account for Tax in AR Invoice.
- Create AR Transaction with Tax.
Date : 2018-OCT-22
GL Date : 2018-OCT-22
Line : 1000.00
Tax : 100.00
Total : 1100.00
->>> Tax : 10.100.10.L1007.0000
- Run Create Accounting for the Transaction.
- Change GL Account for Tax.
Tax : 10.100.10.L1007.0000 ->>> 10.100.10.L1008.0000
- Run Create Accounting for the transaction again.
- Run "Tax Reconciliation by Taxable Account Report".
Taxable Amount = 9,000.00
Tax Amount = 100.00
--->>> Taxable Amount shows 9,000.00.
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