E1: 76B: Purchase Receipt Reversal via P43214 Generates Duplicate PIS and COFINS Debit and Credit in the P09200 (Doc ID 1663919.1)

Last updated on OCTOBER 19, 2016

Applies to:

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

Symptoms

Program: Purchase Receipts Inquiry (P43214)

Duplicate journal entries are created for PIS and COFINS taxes when reversing a Brazilian localization purchase order receipt via P43214. Consequently, the debit and credit accounts in the Account Ledger Inquiry (P09200) have their debit/credit amounts doubled instead of balancing out to zero once the purchase order is reversed.

Cause

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