E1: 76B: R76B4310 Incorrectly Calculates ISS Due Date (DDJ) in F0411
(Doc ID 1628936.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Program: Tax Calculation ISS, INSS, FUNRURAL (R76B4310)
When using Invoice Date (DIVJ) as the Based on Date (DABS)in Due Date Rule Revisions (P00146) for the Advanced Payment Terms in the ISS Withholding tax in Brazilian localization service notas fiscais, the Due Date (DDJ)in the Accounts Payable Ledger (F0411) is calculated based on the GL date, instead of the invoice date.
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