E1: 03B: In Tax File (F0018) The STAM Value Is Not Populated With The Correct Amount when a re-captured component is involved (Doc ID 2066635.1)

Last updated on APRIL 27, 2017

Applies to:

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

Symptoms

When a AR Invoice(RI) is entered with a negative amount using a tax code with a recaptured component the value being written to AmtTax2 (STAM) is incorrect. It is being populated with the entire tax amount when it should be
the difference between AmtTax2 (STAM) and Non-RecoverableTaxAmt (NRTA).

The same functionality is working fine for AP Vouchers.

Cause

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