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E1:15:NEED ABILITY IN RECURRING BILLING TO CALCULATE TAX CORRECTLY (Doc ID 2653629.1)

Last updated on MARCH 30, 2020

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When creating the recurring billing in Lessee Balance Sheet accounting the gross amount is used to create schedules and is GST exclusive however when this amount is used for billing the tax codes reduce the gross amount for payment by the GST/Tax amount. We need the ability to create the schedules using the GST exclusive amount and then have the tax calculated on the GST exclusive amount to ensure billing includes the tax. E.g. Total Gross (GST Excl) = $1000 per month, Taxable = $1000 per month, Tax = $100 per month total payable = $1100.00 per month. Currently the recurring billing isn't calculating the tax correctly and will not allow the gross and taxable amounts to be the same amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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