E1: 76B: R76B4310 Incorrectly Calculates ISS Due Date (DDJ) in F0411
Last updated on MARCH 20, 2018
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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