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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.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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