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E1: 03B: Tax Amount Is Calculated Wrongly In P03B2002 When Amount Is Entered In Taxable Amount field (Doc ID 2415931.1)

Last updated on FEBRUARY 02, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


When a value is entered in Gross Amount and subsequently blanked off and the same amount is entered in taxable amount field,tax amount is calculated wrongly.

On the other hand Tax amount is calculated correctly when a amount is directly entered in Taxable amount without the initial entry in Gross amount


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