E1: 04: EDI Inbound Voucher (R47041) Populates Track Taxes Flag (F0911Z1.TKTX) as "1" for Non-Taxable GL Distribution Account

(Doc ID 2092571.1)

Last updated on JULY 27, 2016

Applies to:

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


If Inbound EDI Voucher (R47041) report is run to process a voucher associated with tax information, the report is updating the Track Taxes (TKTX) field to "1" in F0911Z1 table, even though the associated GL Distribution account is a non-taxable account. Additionally, system is also updating Tax Rate/Area and Tax Expl Code in F0911Z1 in this particular scenario, which is incorrect.


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