E1: 76B: Sales Return Tax Code Defaults from the Item Instead of the Sales Return Credit Order

(Doc ID 1668691.1)

Last updated on JULY 14, 2016

Applies to:

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


Program: Generate Nota Fiscal (R76558B)

When generating a sales return ship to credit order nota fiscal via R76558B, the Tax Code (BCTF) field is defaulting from the Item Branch Regional Information instead of overridden tax code from the sales return when creating the sales return credit order.


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