Excise Duty Applicable Error (10229,8) When ST/VAT, Excise Icon is Clicked on Purchase Order Line Schedule (Doc ID 2006758.1)

Last updated on MAY 09, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Environment Setup
1) Business Unit Enabled for Tax
2) Supplier enabled for Excise and Sales/VAT
3) Item Level Sales/VAT only enabled

Steps to Reproduce the Issue:
1) Create a Purchase Order and save
2) Clicking on PO Schedule > Excise icon following error is obtained:

Error:
Excise duty applicable error (10229,8)
Excise duty is applicable and either excise duty rate code, use assessable value flag, or service tax indicator is missing.

What is working : No error message is coming while saving the PO. But after saving if the Excise/Sales tax icon is clicked the above error message is coming.

The issue was originally reported as below:

Note: Created a PO with Excise Tax calculated and copy the same to the Voucher. But the tax calculated in the voucher is different from the Tax Calculated for PO. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms