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E1: 04: Amount Displayed Incorrectly When Splitting Vouchers With Tax (P0411S) (Doc ID 1993461.1)

Last updated on MAY 12, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When splitting a voucher with tax using the Speed Release application (P0411S) and subsequently changing the amount, the Taxable Amount is not calculated and Tax is calculated when it should be zero.

Cause

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In this Document
Symptoms
Cause
Solution
References


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