E1:03B:Calculation of Sales Amount R03b16A and Use of Non taxable Amount (Doc ID 2174410.1)

Last updated on AUGUST 21, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The Sales Amount field (SAG) is calculated by summing taxable sales (ATXA) for a given period. If the ATXA field equals zero, then the calculation pulls the amount from the Gross Amount field (AG). However, if both taxable and non-taxable sales (ATXN) are included on a given line of the invoice, then the calculation only captures the taxable portion of that line, and ignores the non-taxable portion from that line

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms