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