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E1: 47: F470461 Non Taxable Amount Wronly Populated (Doc ID 2364997.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms


Printing a sales order that that tax explanation code E and at least one detach adjustment is present on one line, it will result in incorrect nontaxable amount in EDI table F470461 [EDI Invoice Additional Header -Outbound]

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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