E1: 42: Invoice Print (R42565) Incorrect Taxes When Using Compound Tax
(Doc ID 1625493.1)
Last updated on MARCH 10, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.
Invoice Print (R42565) calculates the first tax authority taxes incorrectly if Tax Explanation Code V is used with a Tax Rate Area (P4008) that has the Compound Tax Checkbox checked. For Example, if Tax Explanation Code is V and Tax Rate Area has compound tax checked (P4008) and two different tax authorities with rates of 5.00% and 9.50 %, and the order amount is 1,000.00, the first tax authority is calculated as 54.75 when it should be 50.00. The tax on Tax checkbox should not affect the tax calculation on the first tax authority.
Even though the setup should use V+ as tax explanation code, the system should not calculate a bogus number (54.75) for the first tax authority. Either tax on tax should be calculated correctly or is should not be calculated at all. It should not calculate 54.75.
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