E1: 17: R1775 To Use F0022 to calculate taxes correctly (Doc ID 2008693.1)

Last updated on OCTOBER 22, 2015

Applies to:

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


 When the Work Order Billing Workfile Generation program is run over a work order that has a customer with a payment term that has a discount (P0014),
  the F4812 will show a discount but it will not be calculated correctly.  The discounted amount will not include the tax portion.


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