GST: Order Lines With Split Shipment Leads To Incorrect Tax Amount Calculation For Quantity In Each Shipment.
(Doc ID 2915359.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Sales Order Adhoc tax amount is not splitting in proportion to quantity shipped.
EXPECTED BEHAVIOR
-----------------------
Sales Order Adhoc tax amount should split in proportion to quantity shipped.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Order Management responsibility and Create a sales order and enter a line with item quantity as 100.
2. Navigate to India Tax Details form and add GST taxes as necessary.
3. Add Freight charges as INR 1000 (INR 10 per quantity.)
4. Book the order.
5. Split the shipment in with item quantity as 99 and 1 respectively.
6. Observe that shipment with line quantity as 99 has Adhoc amount as 1000 whereas the shipment with item quantity 1 has Adhoc amount as 10.1
Both the shipments have incorrect Adhoc amount.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |