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E1: 42: Incorrect Tax Rate/Area While Ship Confirming The Order Partially From Different Branch Plant (Doc ID 2243884.1)

Last updated on MARCH 14, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When user trying to change the B/P of the sales order during the shipment confirmation, the system is incorrectly assigning the Tax rate(defaulted from customer master for company 00000) to the sales order detail file and its not retaining the tax rate that was changed during the order entry


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