My Oracle Support Banner

Tax Direct Import is Getting Printed on Purchase Order Print in Direct Import and Reverse Charge Case (Doc ID 2298117.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
------------------------
Tax Direct Importis getting printed on PO print in Import case and reverse charge case which should not be real case scenario as we are not going to pay to vendor(not registered with GST)

EXPECTED BEHAVIOR
-----------------------
On the PO dispatch report which is sent to Supplier, the Tax Direct Import should not be printed as the tax is not payable by Supplier. Also the Total Amount should not include Tax Direct Import

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup the basic Tax setup for Direct Import case such and custom duty is calculated on the PO
2. Create a PO with foreign vendor with Tax Direct Import and Custom duty calculated on it for the direct import case
3. Dispatch the PO and review the Print report.

BUSINESS IMPACT
-----------------------
Wrong PO amount is sent to the Supplier

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.