Receivables - EBS (MOSC)

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AR Invoice with Inclusive Tax, Tax Group with 2 Tax Lines, Autoinvoice Import Tax Amounts not Correc

edited Dec 2, 2017 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Invoice with Inclusive Tax, Tax Group with two tax Lines are not calculating tax correctly using Auto Invoice. 

 

When we try to do the transaction manually in AR transaction form system calculates the tax correctly.

Example: Invoice amount 722.68 with 18% tax group contains SGST 9%, CGST 9%

 

Autoinvoice Import Calculates: Invoice Amount 722.68; tax calculated 59.68 for SGST and 59.68 for CGST.

 

Manual AR Invoice Calculates: Invoice Amount 722.68; tax calculated 55.12 for SGST and 55.12 for CGST.

Regards,

Thivan Syed

@Vaishali -Oracle

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