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E1: 48S: After Deleting Line Item With Tax on Service Billing Invoice - Tax Amount Is Not Updated Correctly (P4822) (Doc ID 2585293.1)

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.

Symptoms

When modifying a service billing batch (deleting one line item), the tax is not getting updated properly in the F4822. It appears to be doubling the tax rather than adjusting it for the line item being removed. When Create A/R is ran, the batch is out of balance due to this incorrect tax amount.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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