Last updated on SEPTEMBER 26, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
Sales Update(R42800) is updating the Non-Taxable Amount(ATXN) field with the gross amount in Accounts Receivable(F03B11) for sales details with Blank Tax Explanation Code and Tax Rate/Area. An invoice created in Standard Invoice Entry(P03B2002) for same customer Blank Tax Explanation Code and Blank Tax Rate/Area setup, the record updated to AR(F03B11) table will have the Non-Taxable Amount field Blank.
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