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.
When posting a payment with discount taken for a voucher with discount and tax with a non recoverable portion the Sales Tax Amount in the Taxes (F0018) table is not updated correctly for the discount line. The Sales Tax Amount includes the Non Recoverable part of the tax.
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