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Why The Tax Amount Is Different On The Credit Memo Than The Invoice? Both Documents Use Same The Same Tax Rate And SubTotal Amounts (Doc ID 2998204.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2.12 and later
Information in this document applies to any platform.

Goal

Invoice Transaction has been created with Line Amount = 473,079 and Tax Rate : 19%

Credit Memo Transaction has been created with with Line Amount = 473,079 and Tax Rate : 19%

Both documents were created with the same Subtotal Amounts and tax rate

Expecting to have the same Tax Amount , but they are different


Transaction Number    560445                    2256260
Class                           CM                                INV

Line                           -473,079                   473,079
Tax                              -89,886                     89,885
                                -------------                 -------------
Total                          -562,965                    562,964


 

Solution

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In this Document
Goal
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