E1:76M: WRONG CALCULATION WHEN RUNNING R76M940 - AP VAT FOR GAIN LOSS (Doc ID 1954205.1)

Last updated on MARCH 21, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When running UBE R76M940 for a foreign voucher that has been entered with a tax area with a negative line in P4008. The system is not calculating the VAT on the gain/loss properly, it only calculates the positive line and not taking in consideration the negative line.

Cause

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