Last updated on JULY 25, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When creating a voucher with tax(Tax explanation code 'E') and discount, and posting it, system creates a new record to F0018 for the voucher. However, when enter a payment for this voucher and post it, system does not update F0018 for the payment with discount whose tax explanation code is 'E'.
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