IJ33096: WHEN A REVISION IS CREATED ON A PURCHASE ORDER, AND TAX VALUES ARE ADJUSTED, THESE ARE NOT UPDATED CORRECTLY.

APAR status

• Closed as program error.

Error description

• When the tax on the POLINE is manually update and there is no
  tax code and then a return and receipt is done, the new tax
  value is not being taken into account when the receipt is done.
  
  
  STEPS TO REPRODUCE:
  
  Please not the issue is with both the MATRECTRANS and
  SERVRECTRANS.
  
  1. Create a new PO, add a company and move to the POLINE.
  
  2. Add a POLine and reference a standard service, add a gl
  account, order unit, and unit cost, add a tax code and save.
  
  3. Approve the PO and receive the line fully.
  
  4. Create a PO revision and remove the tax code and change the
  tax manually to a new value, make sure that the tax code feel
  remains blank, save and approve the PO.
  
  5. Return the service line received earlier, run this query
  
   SELECT TAX1CODE, TAX1, PONUM FROM SERVRECTRANS WHERE PONUM
  ='XXX'
  
  6.Now receive the standard service once again and rerun the
  query
  
  we will see 3 lines, if we had a tax1code we would have seen the
  original value and tax1 value, then once the return is done, we
  would have seen the new tax1code with the old tax1code value
  with a - in front of it. Then once the receipt is done we would
  have then seen the new tax1code and the correct tax1 value.
  
  In this case with no tax1code the tax1 field does not update and
  just keep the value from the original entry before the change
  was made.
  
  
  EXPECTED RESULTS:
  
  That the new tax value set would have been used.
  
  
  Reported in Version:
  
  Tivoli's process automation engine 7.6.0.10 also in 7.6.1.2
  

Local fix

• n/a
  

Problem summary

Problem conclusion

• The fix for this APAR is contained in the following maintenance
  package: release\fix pack for Release 7.6.1.3 Product
  

Temporary fix

Comments

APAR Information

• APAR is sysrouted FROM one or more of the following:

• APAR is sysrouted TO one or more of the following:

Fix information

• Fixed component name

  PURCHASING

• Fixed component ID

  5724R46PU

Applicable component levels