E1: 43: Tax Rate Variance Following Partial Receipt Reversal
(Doc ID 2711512.1)
Last updated on SEPTEMBER 23, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When a non-taxable (zero tax) partial receipt is reversed following a change to tax rate, the receipt reversal should relieve all amounts and not relieve a tax commitment amount. Review the F43199 and note that tax fields are now populated in PA ledger entries. The receipt reversal should reverse the F43199 record as written and then provide new logic to calculate tax variance, making the update to commitment ledger, during receipt reversal.
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