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GST: Different Taxes calculated at IR SO Shipment & Receipt Due to Assessable Value (Doc ID 2586812.1)

Last updated on SEPTEMBER 28, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
At the time of shipment, item code is not available in assessable price list. Tax calculated on standard item cost as intended.
After ship confirm, item code is added to the assessable price list.
Now at the time of receipt, taxes are calculated on the basis of assessable value. Due to which the taxes present at shipment are different from taxes at receipt.

EXPECTED BEHAVIOR
-----------------------
Taxes which are applied at IR SO shipment are expected to appear on the receipt.

STEPS TO REPLICATE
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Internal Requisition and approve.
2. Run 'Create Internal Orders'
3. Navigate Order Management Responsibility and run 'order import request.
4. Get order number from log and query the sales order.
5. Apply Tax on Sales Order
6. Launch pick release and ship confirm the order.
7. Add the item code in assessable price list
8. Create receipt at the destination IO
9. The taxes are different at IR SO Shipment and receipt.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct accounting of taxes.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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