Distribution - JDE1 (MOSC)

MOSC Banner

E1: 03B: CO doesn't use tax rate from original SO

edited Mar 14, 2017 12:21PM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

Hello,

I'm working in V9.1. I have generated a credit order on 28/02/2017 from a sales order dated and invoiced in 2016. To note that VAT rate was increased (20% in 2016 becomes 25% in 2017). According to doc Bug 10943867  CO FROM HISTORY USES CURRENT T - SAR 8304421, (link: https://support.oracle.com/epmos/faces/SearchDocDisplay?_adf.ctrl-state=y43csz88u_4&_afrLoop=369870556515887 ) , the tax on the credit order should be calculated with the rate of the original sales order (20%). In my case, tax was 25%.

Could you tell me why it doesn't work as mentioned in the bug doc?

Thanks!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center