View: TAX_LINES_CM_V

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SELECT H.SHIP_TO_CUSTOMER_ID SHIP_TO_CUSTOMER_ID
, H.BILL_TO_CUSTOMER_ID BILL_TO_CUSTOMER_ID
, TO_NUMBER(NULL) TRX_CHARGE_LINE_ID
, L.CUSTOMER_TRX_LINE_ID TRX_LINE_ID
, H.CUSTOMER_TRX_ID TRX_HEADER_ID
, NULL TRX_LINK_TO_CUST_TRX_LINE_ID
, H.TRX_DATE TRX_DATE
, D.GL_DATE GL_DATE
, VAT.TAX_CODE TAX_CODE
, DECODE(VAT.TAXABLE_BASIS
, 'QUANTITY'
, VAT.TAX_RATE
, V.TAX_RATE) TAX_RATE
, NULL TAX_AMOUNT
, H.SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID
, H.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, TO_CHAR(NULL) SHIP_TO_POSTAL_CODE
, TO_CHAR(NULL) BILL_TO_POSTAL_CODE
, L.INVENTORY_ITEM_ID INVENTORY_ITEM_ID
, L.MEMO_LINE_ID MEMO_LINE_ID
, L.TAX_EXEMPT_FLAG TAX_EXEMPT_FLAG
, L.TAX_EXEMPT_NUMBER TAX_EXEMPT_NUMBER
, L.TAX_EXEMPT_REASON_CODE TAX_EXEMPT_REASON_CODE
, TO_NUMBER(NULL) SHIP_TO_LOCATION_CCID
, TO_NUMBER(NULL) BILL_TO_LOCATION_CCID
, H.INVOICING_RULE_ID INVOICING_RULE_ID
, L.EXTENDED_AMOUNT EXTENDED_AMOUNT
, H.EXCHANGE_RATE EXCHANGE_RATE
, H.SET_OF_BOOKS_ID SET_OF_BOOKS_ID
, C.CURRENCY_CODE CURRENCY_CODE
, C.MINIMUM_ACCOUNTABLE_UNIT MINIMUM_ACCOUNTABLE_UNIT
, C.PRECISION PRECISION
, L.DEFAULT_USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, L.DEFAULT_USSGL_TRX_CODE_CONTEXT USSGL_TRX_CODE_CONTEXT
, NULL REQUEST_ID
, NULL POO_ADDRESS_CODE
, NULL POA_ADDRESS_CODE
, NULL SHIP_FROM_ADDRESS_CODE
, NULL SHIP_TO_ADDRESS_CODE
, H.FOB_POINT FOB_CODE
, NVL(L.QUANTITY_INVOICED
, L.QUANTITY_CREDITED) TAXED_QUANTITY
, NULL PART_NUMBER
, NULL TAX_LINE_NUMBER
, 'ALL' LOCATION_QUALIFIER
, 'Y' TAXABLE_FLAG
, V.TAX_PRECEDENCE COMPOUNDING_PRECEDENCE
, V.TAX_EXEMPTION_ID TAX_EXEMPTION_ID
, V.ITEM_EXCEPTION_RATE_ID TAX_EXCEPTION_ID
, NULL VENDOR_CONTROL_EXEMPTIONS
, NULL ATTRIBUTE1
, NULL ATTRIBUTE2
, NULL ATTRIBUTE3
, NULL ATTRIBUTE4
, NULL ATTRIBUTE5
, NULL NUMERIC_ATTRIBUTE1
, NULL NUMERIC_ATTRIBUTE2
, NULL NUMERIC_ATTRIBUTE3
, NULL NUMERIC_ATTRIBUTE4
, NULL NUMERIC_ATTRIBUTE5
, H.TRX_NUMBER TRX_NUMBER
, TO_CHAR(NULL) SHIP_TO_CUSTOMER_NUMBER
, TO_CHAR(NULL) SHIP_TO_CUSTOMER_NAME
, TO_CHAR(NULL) BILL_TO_CUSTOMER_NUMBER
, TO_CHAR(NULL) BILL_TO_CUSTOMER_NAME
, L.PREVIOUS_CUSTOMER_TRX_LINE_ID PREVIOUS_TRX_LINE_ID
, L.PREVIOUS_CUSTOMER_TRX_ID PREVIOUS_TRX_HEADER_ID
, P.TRX_NUMBER PREVIOUS_TRX_NUMBER
, 'Y' AUDIT_FLAG
, NULL TRX_LINE_TYPE
, NULL DIVISION_CODE
, NULL COMPANY_CODE
, TO_CHAR(NULL) TAX_HEADER_LEVEL_FLAG
, TO_CHAR(NULL) TAX_ROUNDING_RULE
, /* FOR CREDIT MEMOS THE TAX CODE
AND THE TAX RATE MUST BE THAT OF THE INVOICE.*/ V.VAT_TAX_ID VAT_TAX_ID
, H.CUST_TRX_TYPE_ID TRX_TYPE_ID
, NVL(V.AMOUNT_INCLUDES_TAX_FLAG
, VAT.AMOUNT_INCLUDES_TAX_FLAG) AMOUNT_INCLUDES_TAX_FLAG
, L.WAREHOUSE_ID SHIP_FROM_WAREHOUSE_ID
, NVL(ARP_TAX.AR_TAX_SALESREP_LOC(SALES.PERSON_ID
, H.TRX_DATE)
, H.ORG_ID )POO_ID
, H.ORG_ID POA_ID
, H.TERM_ID PAYMENT_TERM_ID
, TO_NUMBER(NULL) PAYMENT_TERMS_DISCOUNT_PERCENT
, VAT.TAXABLE_BASIS TAXABLE_BASIS
, VAT.TAX_CALCULATION_PLSQL_BLOCK TAX_CALCULATION_PLSQL_BLOCK
, NULL ATTRIBUTE6
, NULL ATTRIBUTE7
, NULL ATTRIBUTE8
, NULL ATTRIBUTE9
, NULL ATTRIBUTE10
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE6
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE7
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE8
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE9
, TO_NUMBER(NULL) NUMERIC_ATTRIBUTE10
FROM RA_CUSTOMER_TRX_LINES L
, RA_CUSTOMER_TRX H
, RA_CUST_TRX_LINE_GL_DIST D
, FND_CURRENCIES C
, RA_CUST_TRX_TYPES T
, RA_CUST_TRX_TYPES PT
, RA_CUSTOMER_TRX_LINES V
, AR_VAT_TAX VAT
, RA_CUSTOMER_TRX P
, AR_MEMO_LINES_ALL_B ML
, RA_SALESREPS_ALL SALES
WHERE H.CUST_TRX_TYPE_ID = T.CUST_TRX_TYPE_ID
AND (T.TAX_CALCULATION_FLAG = 'Y' OR NVL(L.TAX_EXEMPT_FLAG
, 'S')='R' OR ARP_PROCESS_TAX_2.MANUAL_TAX_FLAG = 'Y' )
AND L.CUSTOMER_TRX_ID = H.CUSTOMER_TRX_ID
AND H.INVOICE_CURRENCY_CODE = C.CURRENCY_CODE
AND H.CUSTOMER_TRX_ID = D.CUSTOMER_TRX_ID(+)
AND D.ACCOUNT_CLASS(+) = 'REC'
AND D.LATEST_REC_FLAG(+) = 'Y'
AND L.LINE_TYPE(+) = 'LINE'
AND NVL(L.AUTOTAX
, 'Y') <> 'I'
AND T.TYPE = 'CM'
AND L.PREVIOUS_CUSTOMER_TRX_LINE_ID = V.LINK_TO_CUST_TRX_LINE_ID
AND NVL(PT.TYPE
, 'INV') IN ( 'INV'
, 'DM'
, 'CM')
AND L.PREVIOUS_CUSTOMER_TRX_ID = P.CUSTOMER_TRX_ID
AND P.CUST_TRX_TYPE_ID = PT.CUST_TRX_TYPE_ID
AND L.MEMO_LINE_ID = ML.MEMO_LINE_ID(+)
AND L.ORG_ID = ML.ORG_ID(+)
AND V.VAT_TAX_ID = VAT.VAT_TAX_ID
AND ML.LINE_TYPE(+) = 'LINE'
AND H.PRIMARY_SALESREP_ID = SALES.SALESREP_ID (+)
AND SALES.ORG_ID(+) = H.ORG_ID

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