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E1: 42: When Entering An Intercompany SI Order, Tax Is Not Defaulting From Sales Order Header Due to Incorrect Line Type Default When Using D Line Type (Doc ID 1640009.1)

Last updated on JULY 11, 2021

Applies to:

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


When Entering an Intercompany SI order, Tax is not picking up Tax entered in Header when the detail line has a different BP. The detail line should pick up value for tax from the Branch Plant that is in the Header and not the Detail.


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