E1: 41: GPF1 Flag not Populated in F0911 Record for Tax Entry
(Doc ID 2499967.1)
Last updated on OCTOBER 08, 2021
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
A purchase order is entered for a taxable item with Tax Explanation code of S. When the order is received, the F0911 entry that represents the product cost correctly has the inventory flag (GPF1) populated with a value of "1". However, the F0911 entry that represents the tax amount (deriving from the DMAAI 4350) is not populated. This is causing the G/L to Inventory Reconciliation to be off.
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