E1: 42: ST/OT Orders - Rounding Differences On VAT Amount (Doc ID 1927241.1)

Last updated on NOVEMBER 16, 2015

Applies to:

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


The VAT tax calculated by system during voucher match of transfer order (OT) is different than the tax calculated by Print Invoice (R42565) for Sales Transfer Order (ST).


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