E1: 74R: Period Number (PN) Incorrect For Non Calendar Fiscal Patterns on VA Russian Tax Entries Created in General Ledger (F0911)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a non calendar fiscal pattern is set up using period 8 ending on 8/30/15, the period number updated to the General Ledger (F0911) for VA records is incorrect for unapplied receipt transactions (RU) entered with a GL and service/tax date of 08/31/15 (start of period 9). After posting the unapplied receipt, the RU records are created with period 9 in the F0911 but the VA records have period 8. The same occurs when the RU is applied to an invoice and the records are posted. Occurs with Russian localisation activated.
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