Last updated on MAY 31, 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.
When we create an AP voucher, post it and then split the voucher (P0411S) in more than one line, F0411 taxable amount is incorrect.
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