E1: 43: No Record Written In Account Ledger (F0911) For Zero Tax Amount When Posting A Voucher

(Doc ID 2347749.1)

Last updated on JUNE 06, 2018

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 this details.


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