Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering a voucher i(P0411) with "0" tax rate, the system is adding tax information the tax amount field beside the tax rate setup in P4008.
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