| Subject: | Incorrect Tax Description shown in Jiwa for Creditor Purchases |
| Summary: | Section A. Describe what the issue is about. Include Error Message (and screenshots (600px x 800px 100kb max size) When Purchase Orders are integrated into Jiwa, the tax description shows is incorrect. Figure 1.1 Linksoft Purchase Order Received with Tax Code TaxExe, Taxin15, Tax9 
Figure 1.2 Creditor Purchase Created for the Purchase Order in Figure 1.1. Note GST Description is the same for all 3 lines in Jiwa. However, it's different on Link 
Section B. Relevant History Information: Any information relevant to this issue.
Section C. The issue can be reproduced by performing the following steps: - Created a Purchase Order for the Supplier "Link Business"
- Added Items
- Tax0 which has a tax code of TAXEXE
- Tax15 which has a tax code of TAXIN15
- TAX9 which has a tax code of TAXIN
- Approve and receive this in Jiwa.
- Note that the GST amount is correct however, the tax description is incorrect.
This above has been reproduced on the below setup:
LinkQA8-LBS2 LinkSOFT-Demo http://10.0.0.18/Linksoft-Integration/
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| Audit Notes: | Edited by sanjay on 21/06/23 15:27. Edited by sanjay on 02/06/23 17:09. Edited by vineet on 31/05/23 16:53. |
| 02 Jun 2023 | 08:41AM Comment 1 by Sanjay (Link Technologies) Case L12913 added to project 14.90 |
| 02 Jun 2023 | 05:01PM Comment 2 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 02-06-2023 08:54 PM Time Taken: 6.00 Notes: ETC extended from: 31/05/2023 to 02/06/2023 |
| Hi Vineet, The Tax code is not passed on to JIWA. We derive the Tax Code based on the TAX GL Account. This has been the method from Jiwa 6513. However, it does make sense to use the Tax Code that we have so that it can be reconciled with JIWA. I will make the changes to the Integration to do the following: - Validate the Tax Code and Tax GL Account
- When creating the Creditor Invoice, we will use the Tax Code that is in the Purchase Receipt
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| 02 Jun 2023 | 05:04PM Comment 3 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 02-06-2023 11:01 PM Time Taken: 12.00 Notes: ETC extended from: 02/06/2023 to 02/06/2023 |
| PART A - Development work for this case has been completed. 1. The change will be available in version: 14.90 2. The following changes were made(Include Database object names, Program classes, and any other relevant information): - Added validation to JIWA7 "AP Purchase Invoices" to validate the Tax Code
- Added Tax Code to the "Create AP invoice" function in JIWA 7
3. Affected Areas: - Integration to JIWA 7
4. The issue was caused by: - The initial design used the Tax GL Account to determine the Tax Code. We now use the Tax Code in LinkSOFT
5. Other Relevant Notes: JIWA Integration changes require the JIWA 7 integration Scripts to be run on the JIWA 7 Database
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT
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| 16 Jun 2023 | 08:57AM Comment 4 by Vineet (Link Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 16-06-2023 02:45 PM Time Taken: 1.00 |
| Bula This case has been tested using the below environment: LinkQA8-LBS2 LinkSOFT-Demo
http://10.0.0.18/linksoft-integration/ Tax code in Linksoft Purchase Order and Creditor Purchases created in Jiwa are now the same with correct tax values and invoice totals. Figure 1.1 Linksoft Purchase Order 
Figure 1.2 Jiwa Creditor Purchase GST Description 
This case is designed as expected. Please review and close Vineet Ram |
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| 16 Jun 2023 | 09:02AM Comment 5 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 16-06-2023 03:02 PM Time Taken: 1.00 Notes: ETC extended from: 02/06/2023 to 16/06/2023 |
| Thanks Vineet. |
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