E1: 75I: P75I804 Closing Balance Not Updated For Service Sales Orders

(Doc ID 2304669.1)

Last updated on SEPTEMBER 06, 2017

Applies to:

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


On : 9.2 version, Localizations - JAPAC - Sales
P75I804 GST Ledgers Setup

For Service Sales Order[SO] post Sales Update, the Tax Liability[TL] closing balance does not get updated.

For Service SO post Sales Update, the TL closing balance needs to get updated.

1. Create a SO for a SAC item.
2. Generate the R75I809.
3. Run the R42800.
4. Notice in P75I804 that the TL closing balance does not get updated.


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