E1: 43: Tax Calculated for OK does not Tally with Tax Calculated for SK (P4314) (Doc ID 1957587.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When generating multiple Intercompany taxable SK/OK orders, using the same tax explanation code and tax rate/ area for both orders, and consolidating into a single invoice (RT) and voucher (PV),  there is a difference of 0.01 amount between the purchase tax amount and the sales tax amount at sales  update. This happens if P0022 is set up to calculate sales taxes at the order level.

Cause

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