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E1: 75I: R75I809- Information Is Not Being Printed Under Columns Tax Type, Tax Rate and Tax Amount (Doc ID 2269556.1)

Last updated on MAY 24, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Localizations - JAPAC - Sales
R75I809 GST Tax Invoice

The tax values are populated under the discounts column of the report
The tax values should actually be populated under the Tax Amount column of the report

1. Create a SO.
2. Link the adjustment schedule to the order.
3. Generate the GST Tax Invoice.
4. The Tax Values are not populated under the Tax Amount Column


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