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ID
0012631
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2010-03-10 11:592010-03-30 00:00
ReporterpsanjuanView Statuspublic 
Assigned Tosathiyan 
PriorityimmediateResolutionfixedFixed in Versionpi
StatusclosedFix in branchFixed in SCM revisiona389b092278b
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012631: In case of Public Org - Intracommunity Scenario VAT liability is not posted . See TC 4709

DescriptionIn case of Public Org - Intracommunity Scenario VAT liability is not posted
Steps To Reproduce Login with “HISAdmin” role.

    * Go to Procurement Management - Transactions – Purchase Invoice – Header.
    * Select the Organization “HISPublicOrg”.
    * Select the Transaction document as AP Invoice.
    * Select the business partner “Intracommunity Vendor"
    * Go to lines tab.
    * Create a new record.
    * Select the product “Item A”
    * Check Tax = IntraCommunity VAT19%
    * Invoiced quantity = 1
    * Net Unit Price = 100.00
    * Complete and post

Current posting
 Journal entry 1 Accounting schema HIS US/A/Euro Date 10-03-2010 Detail
Account No. NAME DEBIT CREDIT
40000 Proveedores (euros) 100.00 CREDIT
90400 Cuenta de cuadre 19.00 CREDIT
60000 Compras de mercaderías 119.00 DEBIT
Proposed SolutionVAT deductible is posted as an expense since public sector is not allowed to deduct VAT and also negative Inter community purchase VAT is booked as VAT liability.
Account nº Name Debit Credit
440000 Vendor Liabilities 100.00 CREDIT
480100 VAT liabilities 19.00 CREDIT
689000 Service expense (including VAT deductible) 119.00 DEBIT
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0025214)
psarobe (manager)
2010-03-10 17:16

 This is because a new core enhancement tax posting as expenses functionality

- Issue History
Date Modified Username Field Change
2010-03-10 11:59 psanjuan New Issue
2010-03-10 11:59 psanjuan Assigned To => adrianromero
2010-03-10 12:00 psanjuan Assigned To adrianromero => dalsasua
2010-03-10 12:00 psanjuan Category 03. Procurement management => 09. Financial management
2010-03-10 12:01 psanjuan Summary In case of Public Org - Intracommunity Scenario VAT liability is not posted => In case of Public Org - Intracommunity Scenario VAT liability is not posted . See TC 4709
2010-03-10 13:19 psanjuan Steps to Reproduce Updated View Revisions
2010-03-10 13:19 psanjuan Proposed Solution updated
2010-03-10 17:15 psarobe Priority immediate => urgent
2010-03-10 17:15 psarobe Severity critical => major
2010-03-10 17:15 psarobe Status new => scheduled
2010-03-10 17:16 psarobe Note Added: 0025214
2010-03-11 11:43 psanjuan Priority urgent => immediate
2010-03-11 14:51 sathiyan Assigned To dalsasua => sathiyan
2010-03-29 07:37 sathiyan Status scheduled => resolved
2010-03-29 07:37 sathiyan Fixed in Version => pi
2010-03-29 07:37 sathiyan Fixed in SCM revision => a389b092278b
2010-03-29 07:37 sathiyan Resolution open => fixed
2010-03-29 10:53 psanjuan Status resolved => closed
2010-03-30 00:00 anonymous sf_bug_id 0 => 2978869

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