E1: 76B: R42800 Does Not Generate Journal Entries for PIS, COFINS, CSLL, IRPJ, ISS, INSS Tax Withholdings in Sales Orders
Last updated on APRIL 04, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 8.12 and later
Information in this document applies to any platform.
Sales Update (R42800) does not generate journal entries for the withheld Brazilian localization taxes PIS, COFINS, CSLL, IRPJ, ISS, INSS even though these withholding taxes have been correctly calculated at the time of Nota Fiscal Generation (R76558B). User expects journal entries to be created for all Brazilian localization withholding taxes in service sales orders, just like the ones created for the Brazilian localization withholding taxes in procurement.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms