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E1: 47: Override Tax Not Working for EDI 810 Inbound Invoice Match (Doc ID 1969087.1)

Last updated on JANUARY 07, 2022

Applies to:

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

Symptoms

When processing an EDI 810 inbound invoice against a Purchase Order that has a tax rate area assigned to it, the system is not using the override tax amount specified in the F47042/F47044 STAM field. Instead it ignores the Tax Amount value specified in the STAM field and calculates the tax according to the Tax Rate area assigned to the PO. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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