E1: 04: The Non Recoverable Tax Amount Is Blank After Discount Is Taken

(Doc ID 2073674.1)

Last updated on MAY 31, 2016

Applies to:

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


The tax file (F0018) is not being updated correctly when discount is taken on a payment for a Tax Rate Area that has a portion going to expenses. The non recoverable tax amount field is blank.


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