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E1: 15: Recurring Billing Generation (R15100) Incorrect For Negative Lines w/ Tax and Proration (Doc ID 2295016.1)

Last updated on AUGUST 08, 2017

Applies to:

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

Symptoms


Recurring Billing Generation (R15100) is calculating the negative billing line with Vat Tax incorrectly on the distribution (Tax Amount/ Taxable Amt.)
The correct amount is on the Gross amount but the distribution does not equal this value.

Changes

 

Cause

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