Last updated on FEBRUARY 24, 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.
A zero rated taxable voucher is entered with tax explanation code V and the taxable amount entered is different from the gross amount so system writes the difference into the "Non-Taxable Amount" field (ATXN). Voucher is subsequently revised and taxable amount changed to be the same as gross amount. After the voucher is posted, system correctly creates a new record in tables F0411 and F0018 for the revised taxable amount (ATXA). However, it fails to update the Non-Taxable Amount field with the reversed amount.
Thus, total for Non-Taxable Amount is incorrect.
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