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538: PROCEDURE Get_Tax_Amount_Breakup
539: ( pn_shipment_line_id IN NUMBER
540: , pn_transaction_id IN NUMBER
541: , pn_curr_conv_rate IN NUMBER
542: , pr_tax OUT NOCOPY JAI_RCV_EXCISE_PROCESSING_PKG.tax_breakup
543: , pv_breakup_type IN VARCHAR2
544: , pn_line_change_id IN NUMBER
545: )
546: IS
2235: lv_process_status VARCHAR2(4000);
2236: lv_process_message VARCHAR2(4000);
2237: lv_code_path VARCHAR2(4000);
2238: lv_cgin_code VARCHAR2(4000);
2239: xt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2240: lt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2241: ln_charge_account_id NUMBER;
2242: xv_register_id NUMBER;
2243: xv_process_status VARCHAR2(4000);
2236: lv_process_message VARCHAR2(4000);
2237: lv_code_path VARCHAR2(4000);
2238: lv_cgin_code VARCHAR2(4000);
2239: xt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2240: lt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2241: ln_charge_account_id NUMBER;
2242: xv_register_id NUMBER;
2243: xv_process_status VARCHAR2(4000);
2244: xv_process_message VARCHAR2(4000);
2291: END IF; --l_proc_level>=l_dbg_level
2292: --Get the primary_cost_method from mtl_parameters for the organization
2293:
2294: --Call the following procedure to decide if Claim is valid for this transaction
2295: JAI_RCV_EXCISE_PROCESSING_PKG.Validate_Transaction
2296: ( p_transaction_id => pn_transaction_id
2297: , p_validation_type => 'COMMON'
2298: , p_process_status => lv_process_status -- OUT parameter
2299: , p_process_message => lv_process_message-- OUT parameter
2386: patch 6918495 failed to fix the bug 6918495, the bug of amount expected to double the
2387: current amount in the accounting type CENVAT-REG-50%.
2388:
2389: The tax amount calculated here is used by both accounting entries and tax repository.
2390: So we invoke the funcions Accounting_entries and Rg23_Part_Ii_Entry of package JAI_RCV_EXCISE_PROCESSING_PKG
2391: to process it. In the function jai_rcv_excise_processing_pkg.accounting_entries, it has the logic to process
2392: lv_cgin_code := 'REGULAR-HALF' but the logic in Rg23_Part_Ii_Entry is not ignored.
2393:
2394: So we need to prepare the data
2387: current amount in the accounting type CENVAT-REG-50%.
2388:
2389: The tax amount calculated here is used by both accounting entries and tax repository.
2390: So we invoke the funcions Accounting_entries and Rg23_Part_Ii_Entry of package JAI_RCV_EXCISE_PROCESSING_PKG
2391: to process it. In the function jai_rcv_excise_processing_pkg.accounting_entries, it has the logic to process
2392: lv_cgin_code := 'REGULAR-HALF' but the logic in Rg23_Part_Ii_Entry is not ignored.
2393:
2394: So we need to prepare the data
2395: lt_tax_breakup_rec := -xt_tax_breakup_rec for Accounting_entries
2453: END IF; -- (lv_register_type = 'C')
2454:
2455:
2456:
2457: JAI_RCV_EXCISE_PROCESSING_PKG.Rg23_Part_Ii_Entry
2458: ( p_transaction_id => pn_transaction_id
2459:
2460: --modified by eric for bug 6918495 on Mar 28, 2008,begin
2461: ------------------------------------------------------------------------------
2486: , excise_invoice_date = pd_supp_exc_inv_date
2487: WHERE register_id = xv_register_id;
2488:
2489: --Call the following procedure to do cenvat accounting
2490: jai_rcv_excise_processing_pkg.accounting_entries
2491: ( p_transaction_id => pn_transaction_id
2492: , pr_tax => lt_tax_breakup_rec
2493: , p_cgin_code => lv_cgin_code
2494: --modified by eric for bug 6918495 and bug 6914567 on Mar 28, 2008,begin