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E1: 76B: PIS and COFINS Taxes are Not Reversed from the Account Ledger (F0911) When Reversing a Purchase Order Receipt (P43214) (Doc ID 1619158.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.

Symptoms

Program: Purchase Receipts Inquiry (P43214)

When reversing a Brazilian localization purchase order via P43214, the PIS and COFNS tax records are not reversed from the Account Ledger (F0911) table.

Cause

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