E1: 52: Offset Amount Incorrect in R48300 with V Tax Explanation Code
(Doc ID 2545402.1)
Last updated on OCTOBER 22, 2019
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
If a contract uses Tax Explanation Code = V, upon running Journal Generation over a contract that has multiple unit price billing line details, if the credit side (4811) splits to multiple accounts, the offset tax amount will be incorrect. It appears that the offset amount on one line will be the same for all lines. This causes the system to end in the following error:
Amount Does Not Balance to Gross
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