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E1: 43: Incorrect Value Of Burdening Post Code (F0911.BUPC) Populated In GL For Non Recoverable Tax Rate Area (Doc ID 2520602.1)

Last updated on OCTOBER 18, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Procurement
Tools Release: 9.2
Program: P4314 - Voucher Match

ACTUAL BEHAVIOR
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When creating a voucher for a line with multiple account distribution and non-recoverable VAT tax, the BUPC field (Burden Posted Code) in the F0911 is updated with a value of X, eventhough a variance does not exist at voucher match.  During Voucher Match, BurdeningPostedCode (BUPC) flag of G/L records are updated with 'X' only in below listed scenarios:

Tax entries (when expense at voucher is turned ON)
All Variance entries (Cost, Exchange rate, Amount, Tax)

As expense at voucher is not turned on, the tax entries should not have the BUPC field populated.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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