E1: 15: Manual Billing Is Incorrectly Updating Taxable Amount With Gross Amount When Gross and Taxable Are Not the Same Amount (P1501)
Last updated on APRIL 19, 2018
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When creating a manual billing via P1501 for a billing that has Gross Amount and Taxable Amount different and using Tax Explanation Code = AR, the system is updating Taxable Amount with Gross Amount value. This creates an incorrect tax amount being calculated.
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