Tax code is not flowing correctly to 0RT_PA_TRAN_CONTROL from POSDM workbench

[former_member190729]

Hi Gurus,

We have a POSDM implementation in our project with the DS 0RT_PA_TRAN_CONTROL active. We are sending the data to TERADATA system further for reporting via BW OHDs. The data is loaded to PSA and further to TERADATA via OHDs.

Tax Code suppose 'S3' having Tax Amount 6.36 is attached to a Transaction 1234 posted on date suppose 31/10/2014 at some Time-stamp for Store suppose 1111 and Material ID 2222 in POSDM. Then BW PSA must also be loaded with the same data, but BW PSA for 0RT_PA_TRAN_CONTROL shows all same details with different Tax Code and Tax Amount. Why so?

Please help us on this as its a tricky situation.

Regards,

Sourabh Deo

[vikrant_mohite]

Hi,

Share the screenshot of POS Workbench and PSA.

Thanks,

Vikrant.

[former_member190729]

[vikrant_mohite]

Hi Sourabh,

Your tax in not on line item.

It is on transaction.

Please append it on line item and then check.

Hope this helps you out.

Thanks,

Vikrant.

[ramesh_duraisamy]

Hi Sourabh,

Are you using the below fields in the extractors?

Tax will be caputred in the transaction level, which is mapped in the standard datasource.

Thanks and Regards,

Ramesh D