E1: 76B: P43214 Not Reverting Brazil Tax Lines From Nota Fiscal In Cardex If Standard Cost Is Used (07)
(Doc ID 2423626.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
Taxes lines are not being reversed from Cardex when reversing receipts for purchase order which item has costs set to standard (07) for Brazilian localization.
The issue can be reproduced at will with the following steps:
1- P4310 - Create a purchase order for item setup with Std Costs 07 and taxes
2- P4312 - Receive the purchase
3- P76B900 - Close Nota Fiscal
4- P4111 - Check that lines for item cost and taxes have been generated in the cardex
5- P43214 - Revert the receipts for the purchase order created in previous steps
6- P4111 - Verify in the Cardex records, taxes records not created at reversal
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document