PIS and COFINS tax recovery are not calculated in Integrated Receiving Brazilian Localization
(Doc ID 2617830.1)
Last updated on AUGUST 28, 2023
Applies to:
LAD Add-on Localizations - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1 version, Brazil Consulting Localizations
Actual Behavior
PIS and COFINS tax recovery are not calculated in Integrated Receiving Brazilian Localization when the organization parameters are set to do so.
Expected Behavior
PIS and COFINS tax recovery should be calculated in Integrated Receiving Brazilian Localization when the organization parameters are set to do so.
Steps
The issue can be reproduced at will with the following steps:
1. Configure a given organization to calculate PIS and COFINS tax recovery:
Responsibility: CLL: Brazilian Integrated Receiving
Setup > Organizations > Parameters -> PIS Recovering
Enter the PIS Legal Entity %
Setup > Organizations > Parameters -> COFINS Recovering
Enter the COFINS Legal Entity %
2. Enter a new Fiscal Operation for that Organization.
3. Complete the Fiscal Operation.
4. The result is that PIS and COFINS tax recovery are not calculated.
Business Impact
Because taxes may not be correctly recovered, Oracle highly recommends that you follow implement the Solution outlined in this document.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |