E1: 04: Domestic Accounts Payable Voucher with Taxes Causes Rounding Issue (P0411)

(Doc ID 1939769.1)

Last updated on APRIL 05, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

A domestic accounts payable voucher (P0411) transaction with multiple pay items each tax affected with Federal and Provincial taxes will result in a tax amount rounding issue. The individual pay items are calculated separately and the aggregate total of all the pay items is compared to the total tax amount reported on the voucher. The amounts are not in agreement due to rounding.

Cause

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