E1: 43: No Record Written In Account Ledger (F0911) For Zero Tax Amount When Posting A Voucher
(Doc ID 2347749.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When posting a voucher, it does not create GL record with ZERO amount for tax. Certain business processes require to provide VAT bifurcation to authorities which includes exempted ,Zero %, 5 % Vat etc. So, if there is no VAT account that goes to G\L then it will become impossible to accurately provide these details.
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