E1: 76B: Invoice Total (F03B11) is not Substracting Withholdings (R42800)
(Doc ID 2480706.1)
Last updated on DECEMBER 04, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
(R42800) Sales Update/ (R76560B) NF Print. When service sales order is processed with IRRF, PIS, COFINS and CSL withholding, and it is entered and invoiced, the total amount on the invoice still shows the total gross amount of order. It is expect that system will calculate the total amount of invoice to be the total order amount less total amount withholding. It is also expected that value reflect in Accounts Receivable, since this is the amount that should be paid by customer.
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