11i: Taxable Amount Triples In Financial Tax Register

Last updated on JULY 12, 2017

Applies to:

Symptoms

-- Problem Statement:
On 11.5.10.2 instance :
when changing GL Account on a distribution tax line in AR transaction, two other tax lines are
generated. This is correct because the program creates a reversal tax line and a new tax line.
But when printing the Financial Tax register, the taxable amount is tripled .

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Receivables responsibility
2. (N) Transactions > Transactions, query a posted transaction.
3. Change GL Account on a distribution tax line -> two other tax lines are generated. This is
correct because the program creates a reversal tax.
4. Print the Financial Tax register, the taxable amount is tripled.

Cause