E1: 75I: R75I809 GST Invoice Shows Incorrect Total Tax Amount In Words And Extended Price For Taxes
(Doc ID 2330112.1)
Last updated on SEPTEMBER 09, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
R75I809 Invoice Print does not display the extended price and Total Tax Amount in words for the taxes, when adjustment control code 2 is used
Steps to Replicate:
1.In P4071 create adjustment definitions C1 and S1 for adjustment control code of 2.
2.In P4072 setup these adjustment details for 6 % of base price and link these adjustments to a schedule.
3.Create a SO and link the adjustment schedule to the order.
4.Notice that the price history is populated correctly.
5.Ship Confirm the order.
6.Generate the R75I809 and notice that the extended price column is displayed as blank for CGST and SGST.
7.Also the Total Tax Amount in Words incorrectly displays as Rupees ZERO and PAISE ZERO
8.Notice in F7420034 that Extended Price column displays as blank.
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