E1: 76B: Recoverable Taxes (ICMS, IPI) Written Using Doc # and Doc Type From Sales Update (R42800) 2nd Version Ran For Purchase Return Processing (Doc ID 2047866.1)

Last updated on SEPTEMBER 08, 2015

Applies to:

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

Symptoms

Application: Sales Update (R42800)

When user runs Sales Update Brazil (R76B803) application to generate tax lines for Purchase Order Return, the system is creating the Lines in Cardex (F4111) table without the GL Date. Also, it has been noticed that the document number does not match to the General Ledger (F0911) table.

Cause

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