E1: 04: Tax Rate Not Breaking Out Non-Recoverable Tax. Tax area has multiple offsets.
(Doc ID 2305636.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document