Datafix: Negative GST Lines accounted as Positive in GL for PO Receipts (Doc ID 2588716.1)

Last updated on AUGUST 13, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Negative GST Lines for Adhoc taxes Accounted as Positive in GL for PO Receipts.

EXPECTED BEHAVIOR
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Negative GST Lines for Adhoc taxes should be Accounted as Negative in GL.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO receipt with Negative Tax Amount Lines using Adhoc taxes.
2. Notice that Positive Tax Amount got inserted into GL Journals.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot determine the correct accounting impact of Tax Lines.

Changes

Cause

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