E1: 76B: Purchase Return Does Not Create ICMS Batch in F0911
Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later
Information in this document applies to any platform.
System Code: 76B-Brazil
When running Sales Update (R42800), bypassing accounts receivable, for a Brazilian localization purchase return credit order, no ICMS tax batch record is generated in the Account Ledger (F0911) file, even though this batch number is generated in the Item Ledger (F4111) file.
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