E1: 04: Multi Company-Single Supplier Tax Information Is Lost For Non Taxable Account (P041016)
Last updated on JANUARY 03, 2017
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 adding a voucher with setting "1" to the track taxes code in P041016, for a non taxable account, the values of the tax code (EXR1) and the tax area (TXA1) were not stored in Account Ledger (F0911).
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