Total Line Tax Amount is Not Matching With the Header Level Tax Amount in The India Tax Detail Form for The Foreign Currency PO Receipt (Doc ID 2994228.1)

Last updated on DECEMBER 26, 2023

Applies to:

Symptoms

The sum of the total tax lines amount in the tax lines of the receipt and the Tax amount in the India Tax Details(ITD) form headers are different for foreign currency transaction.

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility.
2. Purchase Order -> Create a Purchase Order with currency as USD, exchange rate conversion_type as User, conversion_rate and approve it.
3. Similarly create a BOE from the BOE form, update the exchange rate conversion_type as USER and enter the same conversion_rate.
4. Click on Lines in the BOE form, enter the PO number that is approved, update the tax category, and save it.
5. Now confirm the BOE and make the payment on the BOE invoice.
6. Once the BOE is in "AVAILABLE FOR RECEIPT APPLICATION" status, create a receipt.
7. In the receipt form, navigate to tools > India Tax Details > enter the tax category details.
8. Now click on Tools > BOE header match/BOE line match (based on the requirement) > apply the BOE.
9. Find that the total sum of the tax lines tax amount and the tax amount in the headers of the ITD form are different.

Cause

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