E1: 15: Request to Add Functionality to Create Amortization Schedule (R15170) to Calculate Based on Taxable Amount in Recurring Billing (P1502)
(Doc ID 2732427.1)
Last updated on JUNE 09, 2022
Applies to:
JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The Amortization Schedule is not calculated based on Taxable Amount and related VAT. (only by Gross Amount)
STEPS TO REPRODUCE
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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)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |