Professional Documents
Culture Documents
Part I
Refer: http://learnoraclecsbscm.blogspot.com
How do I view India localization Taxes included in a PO that I would like to approve from
Notification summary screen?
Notifications are generated by Workflow engine and India Localization taxes do not appear in
notification summary screen.
In order to view the Purchase Order with the Tax Amount run India PO Printing report for the
Order.
How do I use Supplier Merge effectively with localization?
a. Setup Supplier Additional Information screen for the new Supplier before running Supplier merge
report.
b. After completing the setup Run Supplier Merge
If you do not do the above, Supplier Merge Report ends with an Error.
Which Localization tables are updated in the course of Purchase transaction created with
Localization Taxes?
Purchasing Data flow with India Localization:
1. When PO is created with taxes attached, records are populated into
jai_po_line_locations table for Shipment level details and jai_po_taxes table for tax related
entries.
These tables will be updated on Insert, Update and Delete.
2. On creating the receipt from Receipt Localized screen following tables are populated
jai_rcv_lines table for line level details & jai_rcv_line_taxes table for tax related entries.
3. When the Receipt localized form is closed For Passing Accounting Entries concurrent request is
submitted. This would
a. Generate Accounting Entries by populating into gl_interface table &
b. Populate jai_rcv_journal_entries table for Receipt Accounting entries.
If excise types of taxes are attached then jai_cmn_rg_23ac_i_trxs & jai_cmn_rg_23ac_ii_trxs
tables will get populated depending upon the item classification.
4. On Delivery to a Bonded Sub inventory Non cenvatable Taxes would be added to the item cost.
This will insert records into
a. jai_rcv_journal_entries table for delivery entries &
b. mtl_material_transactions_temp table for average cost update. The Tax amount will be
populated into Value_Change field.
Inventory transfer worker triggered and pushes the record from mtl_material_transactions_temp
to mtl_material_transactions table.
When Average cost update worker triggered for costing mtl_transaction_accounts &
mtl_cst_txn_cost_details tables will be populated.
What do we do when Taxes have not defaulted on PO created against the Quotation?
While Converting the Quotation to Purchase Order using Copy Document, taxes will not flow until
you run "Concurrent request for defaulting taxes in PO when linked with quotation".