PO Rollover rolls entire Sales Tax Amount for partially vouchered PO when voucher was tax exempt (Doc ID 1947540.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

PO Rollover rolls entire Sales Tax Amount for partially vouchered PO when voucher was tax exempt.

1. Create a PO with one line. 1 EA @ $100. Amount Only. $8 sales tax.
2. Budget check and Dispatch the PO.
3. Receive $10
4. Create voucher from the receipt for $10. Voucher is tax exempt.
5. Budget check voucher.
6. Rollover the PO.
7. Look at the PO distributions (PO_LINE-DISTRIB).

Distrib 1 - Amount is $10 and tax rate is 8%...but Sales Tax Amount is zero. Sales Tax Amount should be $0.80 ($10 x 8% = $0.80)

Distrib 2 - Amount is $90 and tax rate is 8%...but Sales Tax Amount is $8.00. Sales Tax Amount should be $7.20 ($90 x 8% = $7.20)

Cause

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