E1: 52: Invoice Generation (R52121) wih Tax Creates Batch out of Balance with a Penny Difference When Running Create AR (R48199)
(Doc ID 2688521.1)
Last updated on JULY 28, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When running Invoice Generation (R52121) and Create A/R (R48199), JEs are not created since it is not balanced and there is difference of $ 0.01
Reason for this issue is tax calculated by Workfile generation program (R48120 which writes data in F4812) does not match with tax calculated by invoice generation program (F52121 which writes data in F4822). It results in penny dollar difference which has to be corrected using SQL query in F4822
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