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E1: 52: Invoice Generation Incorrectly Calculates Tax On Journal Edit Register When Tax Explanation Code = V and Billing Lines are Time & Material (R52121, R48300) (Doc ID 2578294.1)

Last updated on MARCH 16, 2020

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 and has two different tax rates on their Time & Material billing lines, upon running Journal Generation, the offset tax amount on the Journal Edit Register (R48300) will be incorrect. This causes the system to end in the following error:

Amount Does Not Balance to Gross




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