E1: 76B: Brazil Standard Voucher Entry (P0411) Domestic Gross Amount Incorrectly Doubles when Clearing the Tax Explanation Code on a Foreign Voucher
(Doc ID 2556073.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With Brazil localization enabled and a supplier has a default tax explanation code setup in the supplier master, when entering a Domestic and clearing the tax explanation code the Domestic Gross Amount is doubled.
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