E1: 76B: PIS/COFINS Tax Basis is not Displaying in NF Header (P76B900-P7610B)
(Doc ID 2451534.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Symptom occurs only when reversing an order receipt that includes Purchase Use Code (PUC) set with special handling code equal zero.
Based on this setup, no individual PIS/COFINS tax credit calculation is expected, however the tax basis is expected to be displayed in P7610B NF Header.
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