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E1: 04: Speed Status Change (P0411S) Incorrectly Puts A Value In The Taxable Amount (ATXA) When Splitting A Tax-Exempt Voucher (Doc ID 2370107.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When splitting a tax-exempt voucher (Tax Expl Code (alias EXR1) is E, and the Tax Rate/Area (alias TXA1) is 0 %), the Taxable Amount (alias ATXA) of the second pay item is incorrectly updated with the same amount as the Gross Amount (AG) or the Non-Taxable Amount (alias ATXN).


  1. P0092: check user profile, make sure any localization is turned off
  2. P4008: set up an exempt tax rate/area (TRA), i.e. with 0 % tax
  3. P0411: create a voucher for EUR 1,000.00 for EUR company with this TRA and Tax Expl Code = E
  4. R09801: post the voucher
  5. P0411S: split the voucher into two equal parts of EUR 500.00
  6. P0411: inquire on the voucher
  7. Databrowser: check F0411 records for the voucher





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