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E1: 43: Overriding Tax Amount in Voucher Match With Retainage (P4314) Causes Incorrect Tax And Retainage Amount Calculation (Doc ID 2685305.1)

Last updated on NOVEMBER 17, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When a Voucher has both Tax and Retainage the system must be allowed to calculate the Tax and Retained Amounts. In P4314 when creating a 2-way match voucher for a J Line Type and changing the Line from Tax Y/N to a Y and overriding the Tax Amount the tax amount will change from what you entered and the retainage calculates based on the tax rate area. The values calculated are not valid for the Tax that was manually entered. If a third party system update the Tax amount and it does not exactly match what the system would calculate for both the Gross and Retained Amounts the result may be an out of balance batch.




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