Bug #12360

[BIF-24882] The Tax VAT Calculation in the Detailed Fee Calculation Report is not as expected

Added by Siti Norahayu Mohd Desa almost 3 years ago. Updated almost 3 years ago.

Status:Work Completed-End life cycleStart date:September 23, 2021
Priority:NormalDue date:September 24, 2021
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:-Spent time:-
Target version:-

Description

Step to Reproduce:
1. View "Transaction Fee Maintenance", and click pencil icon at "DEFAULT" Schema Code to view Tax Code
2. View Tax Charges data, to view value about tax
3. Do the Credit Transfer Transaction with ARFA
4. Wait scheduler to running
5. View generated report about Transaction & Fee Calculation Detail

Expected Result :
Total VAT : Rp 660 * 190% = Rp 1.254

Actual Result :
Total VAT : Rp 660 * 190% = Rp 1,357

History

#1 Updated by Bramantyo Pujo Wiyono almost 3 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 70

deploy on 2.0.46-ga

#2 Updated by Siti Norahayu Mohd Desa almost 3 years ago

  • Project changed from Vendor Internal Testing (VIT) to BIFAST Internal Testing (SIT)
  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 70 to 100

Issue have been closed by Pak Krisna on 24 Sept 2021

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