E1: 15: Amortization Schedule is not Calculated Based on Taxable Amount
(Doc ID 2732427.1)
Last updated on DECEMBER 01, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
The Amortization Schedule is not calculated based on Taxable Amount and related VAT. (only by Gross Amount)
STEPS TO REPRODUCE
1. Create a non-property lease with Lease Master Maintenance (P1501)
2. Enter recurring billing information for the lease with Recurring Billings Revisions (P1502). LEASE does not use Gross Amount in this scenario, only Taxable Amount+VAT.
3. Run amortization schedule with Lease Commencement (R15170).
4. Review Amortization Schedule with Work with Amortization Schedules (P15171)
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