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E1: 43: Prepayment Voucher and Three Way Voucher Match Should Calculate the Tax Correctly As Per the Amount (Doc ID 2417104.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

GST on Prepayment Amount

The tax is being applied for only positive line, whereas the tax is zero for the negative line. During three way voucher match the tax amount is being modified since a part of the tax is already paid during prepayment voucher. But the taxable amount field is non editable which may create confusion in the calculation.

Is there any way to adjust the prepayment voucher, having a different tax code in the negative line other than modifying the tax and taxable amount?

The request is made for Singapore GST statutory requirement
 

Solution

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In this Document
Goal
Solution
References


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