E1: 76A: Electronic Invoice (FC, NC & NC) Rejected By AFIP Due To A Difference Of More Than 1 Cent On Tax (Doc ID 1922602.1)

Last updated on APRIL 27, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When attempting to run the Print Invoices program (R42565) and the associated PO Invoice Print for Argentina (R76A565) the F76A18 table is updated and the domestic tax field is rounded by .1 Cent. As a result, the Electronic Invoice (FC, NC and NC) are rejected by the Administración Federal de Ingresos Públicos (AFIP). The issue occurs when there is a UOM conversion for the first item on a sales order.

Cause

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