E1: 04: Tax Rate Not Breaking Out Non-Recoverable Tax. Tax area has multiple offsets. (Doc ID 2305636.1)

Last updated on SEPTEMBER 08, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

A Tax area is set up for a tax requirement that is needed to calculate a non-recoverable amount.  The system is calculating the non-recoverable and tax accurately.   The issue from a journal entry perspective is that the netting of the tax and non-recoverable is occurring in a single line even though there are separate GL offsets for each line.

Changes

 

Cause

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