E1: 76B: Purchase Return Does Not Create ICMS Batch in F0911

(Doc ID 1299280.1)

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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