Tax Liability Accounting Happened at AR Transaction Imported from Order Management Source (Doc ID 2949319.1)

Last updated on MAY 23, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Tax liability accounting happened at AR invoice from Order Management Source resulting in duplicate tax accounting.

EXPECTED BEHAVIOR
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For Taxes with Tax Point Basis (TPB) as Delivery, Liability accounting should be generated only at the time of Ship Confirm.

STEPS
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The issue can be reproduced at will with the following steps:
1. Raise an Order with line items.
    India Local Order Management->Order Management->Orders, Returns-> Sales Orders
2. Go to Tools->India Tax Details and apply taxes.
3. Perform Pick release.
    Shipping->Release Sales Order
4. Perform Ship Confirm
    Shipping-> Transactions
5. Observed that Tax liability accounting entry generated in JAI_TAX_JOURNAL_ENTRIES table.
6. Run Auto-invoice and import AR invoice.
    India Local Receivables-> Interfaces->Autoinvoice
7. Observed the liability entry generated in JAI_TAX_JOURNAL_ENTRIES table again against AR invoice.

Cause

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