E1: 43: R43450 Tax Totals Not Including Account Distribution Tax Amounts (Doc ID 1637022.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

R43450 Received Not Vouchered Reconciliation Report

When a PO uses multiple account distribution, the taxes for the account distribution are shown on the report, but not included in the total of the Tax Amount column. For example, if there is one PO without account distribution that has 10.00 tax and another PO with account distribution and 5.00 tax, the total tax amount will be shown as 10.00 when it should be 15.00.

Cause

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