E1: 76B: Splitting a Tax Amount Changes the GL Offset and Blanks out the Negative Withholding Amount (P0411S) (Doc ID 2021912.1)

Last updated on APRIL 26, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When splitting the withholding tax of a voucher, the system overwrites the G/L Offset field with the tax line with the G/L Offset of the voucher line. Also, the negative withholding tax amount line is blanked out.

Cause

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