JDE1: 76B: FUNRURAL Negative Tax Amount is not Created when Processing the R76B4310 (Tax Calculation ISS, INSS, FUNRURAL)
(Doc ID 2596770.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When processing Brazil FUNRURAL tax in the R76B4310 (Tax Calculation ISS, INSS, FUNRURAL) the negative pay item is not created. The government payment item is created.
A positive line should be created that is paid to the fiscal authority and a negative line should be created that is paid with the voucher.
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