IV23316: INCORRECT PRETAX TOTAL AND INVOICE TOTAL WHEN TOTAL TAX FIELD ISEDITED

APAR status

• Closed as program error.

Error description

• Incorrect Pretax Total and Invoice Total When Total Tax Field Is
  Edited
  Or When Additional Taxes Are Added
  
  Steps to reproduce the issue in 7.1.x; Product Architect
  verified that this configuration works in 6.2.x;
  
  1.  Open an Invoice that is either in Entered, or Waiting On
  Approval Status
  2.  With the Pay Tax to Vendor checkbox checked, change the
  value in the Total Tax field
  -The result is that the value in the Pretax Total will be
  changed to the previous value minus the value that you just
  entered                  -Additionally, the Invoice Total value
  and the Total Base Cost will not change
  The scenario is present when the following configurations are
  implemented:
  1. Add an extra tax field to the Invoice form via Application
  Designer,invoice.totaltax5forui
  2. Add a checkbox field to the Invoice form via Application
  Designer, invoice.inclusive5
  
  To view the error condition:
  1. Click the checkbox to include the "tax 5" field into the
  total base cost calculation
  2. Enter a value in the "tax 5" field (invoice.totaltax5forui)
  
  -The result is that the entered value in the "tax 5" field is
  subtracted from the existing Pretax Total; this calculation
  becomes the value for Pretax Total
  -Additionally, the values for Invoice Total and Total Base Cost
  do not change
  

Local fix

Problem summary

• ****************************************************************
  * USERS AFFECTED: ALL                                          *
  ****************************************************************
  * PROBLEM DESCRIPTION: Incorrect Pretax Total and Invoice      *
  *                      Total When Total Tax Field Is           *
  *                                                              *
  *                      Edited                                  *
  *                                                              *
  *                      Or When Additional Taxes Are Added      *
  *                                                              *
  *                      Steps to reproduce the issue in 7.1.x;  *
  *                      Product Architect                       *
  *                                                              *
  *                      verified that this configuration works  *
  *                      in 6.2.x;                               *
  *                                                              *
  *                      1.  Open an Invoice that is either in   *
  *                      Entered, or Waiting On                  *
  *                                                              *
  *                      Approval Status                         *
  *                                                              *
  *                      2.  With the Pay Tax to Vendor checkbox *
  *                      checked, change the                     *
  *                                                              *
  *                      value in the Total Tax field            *
  *                                                              *
  *                      -The result is that the value in the    *
  *                      Pretax Total will be                    *
  *                                                              *
  *                      changed to the previous value minus the *
  *                      value that you just                     *
  *                                                              *
  *                      entered                  -Additionally, *
  *                      the Invoice Total value                 *
  *                                                              *
  *                      and the Total Base Cost will not change *
  *                                                              *
  *                      The scenario is present when the        *
  *                      following configurations are            *
  *                                                              *
  *                      implemented:                            *
  *                                                              *
  *                      1. Add an extra tax field to the        *
  *                      Invoice form via Application            *
  *                                                              *
  *                      Designer,invoice.totaltax5forui         *
  *                                                              *
  *                      2. Add a checkbox field to the Invoice  *
  *                      form via Application                    *
  *                                                              *
  *                      Designer, invoice.inclusive5            *
  *                                                              *
  *                      To view the error condition:            *
  *                                                              *
  *                      1. Click the checkbox to include the    *
  *                      "tax 5" field into the                  *
  *                                                              *
  *                      total base cost calculation             *
  *                                                              *
  *                      2. Enter a value in the "tax 5" field   *
  *                      (invoice.totaltax5forui)                *
  *                                                              *
  *                      -The result is that the entered value   *
  *                      in the "tax 5" field is                 *
  *                                                              *
  *                      subtracted from the existing Pretax     *
  *                      Total; this calculation                 *
  *                                                              *
  *                      becomes the value for Pretax Total      *
  *                                                              *
  *                      -Additionally, the values for Invoice   *
  *                      Total and Total Base Cost               *
  *                                                              *
  *                      do not change                           *
  *                                                              *
  *                      LOCAL FIX:                              *
  *                                                              *
  *                      none                                    *
  *                                                              *
  ****************************************************************
  * RECOMMENDATION:                                              *
  *                                                              *
  *                                                              *
  *                                                              *
  ****************************************************************
  INCORRECT PRETAX TOTAL AND INVOICE TOTAL WHEN TOTAL TAX FIELD
  IS  EDITED
  

Problem conclusion

• The Invoice Total is changed when the Tax is changed on the
  Invoice Lines
  

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:

Modules/Macros

• MAXIMO
  

Fix information

• Fixed component name

  ASSETS

• Fixed component ID

  5724R46AS

Applicable component levels

• R711 PSY

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