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E1: 76A: Split of Voucher and Change of Due Date Recalculate Incorrectly Tax and Taxable Amount (P0411S) (Doc ID 2149744.1)

Last updated on OCTOBER 17, 2019

Applies to:

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

Symptoms

With the Argentina localization activated, enter a voucher for 700,000 ARS and post it..
Execute the first split dividing the voucher in one item for 200,000 and other for 500,000 ARS.
Execute a second split in the 500,000 ARS item, dividing it in 5 items of 100,000 each and then start changing the Due Date in each of the items to set each of them in a different month.
When is changed the first of the new 5 items, the taxable amount and tax amount are recalculated incorrectly.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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