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E1: 76H: Change of Tax Rate/Area During Voucher Match Produces Error ‘Tax Area is Non-Reimbursable’ (Error ID H76E006) (Doc ID 2745511.1)

Last updated on JANUARY 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


With Chilean Localization active, and where the Company Constants allow for a non-reimbursable tax to be used, attempting a voucher match with a manual change of the assigned tax area, to a non-reimbursable one, the system issues an error, indicating the non-reimbursable tax cannot be used.

This appears to conflict with the Implementation Guide which indicates that: "You can also enter vouchers with a tax explanation code and a nonreimbursable tax area code without the automatic system change option" in Section 2.2  / Page 22.

The issue can be reproduced at will with the following steps:

  1. With Chilean localization active, set the Company Constants to allow non-reimbursable tax and specify the tax pair.
  2. Raise a purchase order and receive it.
  3. Attempt to voucher match the order and receive error H76E006, The Tax Area Is Not Reimbursable".




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