E1: 76M: Base Amount in the Report R76M422 (Withholding Certificate Generation) Is Incorrect (Doc ID 2218384.1)

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.

Symptoms

In "Constancia de Pagos and Retenciones" (Payment and Withholding certificate) taxable amount should show up in "Monto de la Operacion-Actividad Gravada" when the withholding is based in Taxable amount; but it is showing up the Gross Amount.

The amount is showing up in foreign currency when is processed a foreign transaction.

Changes

 

Cause

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