F760411A/F76A411T - Split of voucher change tax and taxable amount
(Doc ID 2149744.1)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
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 the 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 3er item, the taxable amount and tax amount are recalculated incorrectly.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!