Last updated on AUGUST 24, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When voucher matching a purchase order, why is the Tax Item Number (ITM) field not BLANK in tables F0411 (Accounts Payable Ledger), F0911 (Account Ledger) and P0018 (Taxes table)?
The item number is set up without a tax number. The Taxable is equal to 'Y' in Item branch.
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