E1: 04: Sales Tax Amount Not Updated Correctly for the Discount Line in the Taxes (F0018) Table for Payments for Vouchers with Non Recoverable Tax (Doc ID 2134543.1)

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.

Symptoms

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.

Cause

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