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E1: 04: Voucher Entry (P0411) Returns Errors Taxable Amount Greater than Gross (2528) and Tax Amount Greater than Gross (2527) (Doc ID 2621559.1)

Last updated on OCTOBER 13, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

When entering a voucher with negative VAT tax in Standard Voucher Entry (P0411), two errors are triggered:  Taxable Amount Greater than Gross (2528) and Tax Amount Greater than Gross (2527).

Cause

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In this Document
Symptoms
Cause
Solution
References

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