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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.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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