E1: 43: 0.01 Difference Between F0411 (Accounts Payable Ledger) and F0911 (Account Ledger) (Doc ID 2071015.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When voucher matching using P0411 there is a difference of 0.01 between F0411 and F0911.  This is caused by a tax amount different than zero for voucher pay item even though the tax rate is zero.


Cause

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