E1: 04: VERTEX: Tax Explanation Code Error on Subsequent Voucher (P0411S)
(Doc ID 1911735.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
After entering a Speed Voucher (P0411S) that is Vertex tax affected, a subsequent voucher in the same batch without taxes will display an error: Tax Expl. For Vertex Tax Area Invalid (Error ID 4999).
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