E1: 76A: Invoice Print for a Foreign Sales Order Generates Taxes in Tax Amounts by Sales Order Line ARG (F76A18) Calculated Based on the Sales Order (F4211) Extended Price (AEXP) Rather than Foreign Extended Price (FEA)
(Doc ID 2662639.1)
Last updated on DECEMBER 14, 2023
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
With Argentina localization active, create a foreign taxable sales order. When running invoice print, R42565 calling R76A567, the taxes generated in F76A18 are based on the sales order detail (F4211) Extended Price (AEXP) rather than the F4211 Foreign Extended Price (FEA)
The issue can be reproduced at will with the following steps:
1. Activate Argentina localization
2. Setup tax, tax groups, and tax definitions
3. Create USD sales order for ARS customer with tax and tax explanation code V.
4. Order Acceptance shows taxes in USD as expected.
5. Print Argentinian invoice, R42565 calling R76A567.
6. Note in the Tax Amounts by Sales Order Line ARG (F76A18) the taxes are calculated based on the F4211 Extended Price (AEXP) rather than the F4211 Foreign Extended Price (FEA).
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |