EAP: Voucher Lines Sales/Use Tax Amt Value Carried Incorrectly To Other Lines In Voucher (Doc ID 2827044.1)

Last updated on DECEMBER 08, 2021

Applies to:

Symptoms

ISSUE:

When Vouchers are created Online or via Voucher Build, and have multiple lines with different SUT_APPLICABILITY values, the Sales Tax value in USETAX_AMT is carrying over to subsequent lines in Voucher.

STEPS:

1. Create Voucher
2. Add 3 lines, first one Sales Tax, next 2 are Item Exempt
3. Review Invoice Sales/Use Tax Summary
4. Observe Calculated Sales Tax Amount for Exempt items is blank, but Use Tax Amount is set same as 1 Row where Sales Tax IS Applicable.
5. Also check the ps_voucher_line.usetax_amt

Changes

Cause

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