R12: EBTax: In Tax Reconciliation Report Wrong Amount Is Displayed When Adjusting an Invoice With Deferred Tax Rate Code (Doc ID 3058748.1)

Last updated on NOVEMBER 19, 2024

Applies to:

Symptoms

The tax reconciliation report displayed the wrong tax amount on an adjustment made on the Receivables (AR)transactions.
This adjustment is applied on a transaction with two lines. These lines have deferred tax rate codes.

STEPS TO REPRODUCE
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a) Create transactions with deffer tax rate
b) Create accounting
c) Create adjustment type tax
d) Create accounting for the adjustment
e) Run the Tax Reconciliation Report

Cause

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