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E1:03B : Soft Rounding Is Not Working for Tax in P03B11 (Doc ID 2551152.1)

Last updated on DECEMBER 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When entering a invoice with multiple pay items in P03B11, soft rounding is not working for tax calculation. As a result, tax amount is not correct in invoice level.

STEPS TO REPRODUCE
==================
1. P4008: Define 8% tax rate.
2. Enter a new invoice with 5 pay items from P03B11. Each pay item has taxable amount 33280(JPY).
So taxable amount is 33280 * 5 = 166400(JPY) in total, and tax should be 166400 * 0.08 = 13312(JPY).

However, since the soft rounding is not working correctly, all tax amount is 2,662.

Pay Item  Gross Amount  Taxable Amount  Tax   
-------   -----------  ---------------  -------  ---------
001        35,942        3,328          2,662   
002        35,942        3,328          2,662   
003        35,942        3,328          2,662   
004        35,942        3,328          2,662  
005        35,942        3,328          2,662   

As a result, total tax amount is calculated as 13310(JPY) where should be 13312 (JPY).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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