E1: 76B: Invoice Total (F03B11) is not Substracting Withholdings (R42800)
(Doc ID 2480706.1)
Last updated on FEBRUARY 07, 2019
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 expected that the calculated total amount of the invoice to be the total order amount less total amount withholding. It is also expected that value reflects in Accounts Receivable, since this is the amount that should be paid by customer.
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