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Former Member
Sep 24, 2009 at 03:30 PM

EDI invoice failed for Service- multiple tax code at service item level

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Hi Guys,

Please understand below scenarios, it is very critical to our client.

purchase order has 3 parent

line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)

(P1=10%, P2=10% and C1=10%)

PO Outbound Idoc -

Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and

tax rate at parent level also it carries indvidual service line item

tax amount and tax rate at service item level

Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent

level and no tax rate at parent level. It carries indvidual service

line item tax amount and tax rate at service item level

SES Outbound Idoc -

Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at

parent level segment and tax rate at parent item level also it carries

indvidual service line item tax amount and tax rate at service item

level

Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent

level and no tax rate at parent level. It carries indvidual service

line item tax amount and tax rate at service item level

But while creating the invoice for parent line item which includes 3

services, it carries correct tax amount(as per PO and SESR) but it is

asking for tax rate at parent level not at service item level.

It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.

Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level

Thanks

Sanjay

9930851236