Last updated on FEBRUARY 18, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
After the user receives the goods and add a discount to the detail line of a Nota Fiscal; user looks at the Nota Fiscal and see that the discount is not applied on taxes basis. The amounts are no recalculated.
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