[Home] [Help]
543: PROCEDURE Get_Tax_Amount_Breakup
544: ( pn_shipment_line_id IN NUMBER
545: , pn_transaction_id IN NUMBER
546: , pn_curr_conv_rate IN NUMBER
547: , pr_tax OUT NOCOPY JAI_RCV_EXCISE_PROCESSING_PKG.tax_breakup
548: , pv_breakup_type IN VARCHAR2
549: , pn_line_change_id IN NUMBER
550: )
551: IS
2244: lv_process_status VARCHAR2(4000);
2245: lv_process_message VARCHAR2(4000);
2246: lv_code_path VARCHAR2(4000);
2247: lv_cgin_code VARCHAR2(4000);
2248: xt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2249: lt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2250: ln_charge_account_id NUMBER;
2251: xv_register_id NUMBER;
2252: xv_process_status VARCHAR2(4000);
2245: lv_process_message VARCHAR2(4000);
2246: lv_code_path VARCHAR2(4000);
2247: lv_cgin_code VARCHAR2(4000);
2248: xt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2249: lt_tax_breakup_rec jai_rcv_excise_processing_pkg.tax_breakup;
2250: ln_charge_account_id NUMBER;
2251: xv_register_id NUMBER;
2252: xv_process_status VARCHAR2(4000);
2253: xv_process_message VARCHAR2(4000);
2300: END IF; --l_proc_level>=l_dbg_level
2301: --Get the primary_cost_method from mtl_parameters for the organization
2302:
2303: --Call the following procedure to decide if Claim is valid for this transaction
2304: JAI_RCV_EXCISE_PROCESSING_PKG.Validate_Transaction
2305: ( p_transaction_id => pn_transaction_id
2306: , p_validation_type => 'COMMON'
2307: , p_process_status => lv_process_status -- OUT parameter
2308: , p_process_message => lv_process_message-- OUT parameter
2395: patch 6918495 failed to fix the bug 6918495, the bug of amount expected to double the
2396: current amount in the accounting type CENVAT-REG-50%.
2397:
2398: The tax amount calculated here is used by both accounting entries and tax repository.
2399: So we invoke the funcions Accounting_entries and Rg23_Part_Ii_Entry of package JAI_RCV_EXCISE_PROCESSING_PKG
2400: to process it. In the function jai_rcv_excise_processing_pkg.accounting_entries, it has the logic to process
2401: lv_cgin_code := 'REGULAR-HALF' but the logic in Rg23_Part_Ii_Entry is not ignored.
2402:
2403: So we need to prepare the data
2396: current amount in the accounting type CENVAT-REG-50%.
2397:
2398: The tax amount calculated here is used by both accounting entries and tax repository.
2399: So we invoke the funcions Accounting_entries and Rg23_Part_Ii_Entry of package JAI_RCV_EXCISE_PROCESSING_PKG
2400: to process it. In the function jai_rcv_excise_processing_pkg.accounting_entries, it has the logic to process
2401: lv_cgin_code := 'REGULAR-HALF' but the logic in Rg23_Part_Ii_Entry is not ignored.
2402:
2403: So we need to prepare the data
2404: lt_tax_breakup_rec := -xt_tax_breakup_rec for Accounting_entries
2462: END IF; -- (lv_register_type = 'C')
2463:
2464:
2465:
2466: JAI_RCV_EXCISE_PROCESSING_PKG.Rg23_Part_Ii_Entry
2467: ( p_transaction_id => pn_transaction_id
2468:
2469: --modified by eric for bug 6918495 on Mar 28, 2008,begin
2470: ------------------------------------------------------------------------------
2495: , excise_invoice_date = pd_supp_exc_inv_date
2496: WHERE register_id = xv_register_id;
2497:
2498: --Call the following procedure to do cenvat accounting
2499: jai_rcv_excise_processing_pkg.accounting_entries
2500: ( p_transaction_id => pn_transaction_id
2501: , pr_tax => lt_tax_breakup_rec
2502: , p_cgin_code => lv_cgin_code
2503: --modified by eric for bug 6918495 and bug 6914567 on Mar 28, 2008,begin