E1: 76A: Incorrect Tax Summary in Display Before Accept for Sales Order with Argentina Localization
(Doc ID 2748288.1)
Last updated on MARCH 23, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.
With Argentina localization active and the relevant tax configuration in place, during sales order entry, the optional P42232 (Display Before Accept) form that summarizes the order displays the correct tax total. Once the order is saved and inquired, the P42235 (Online Invoice Tax Summary) program shows an incorrect, overstated tax amount. Online Invoice program shows the valid total.
Steps to Replicate:
- Activate AR Country Code localization in the User Profile.
- Configure all elements of AR tax so that the tax comprises rates of 21% IVA (VAT), 3% Percepcion tax, and two other elements of 6% and 3%, summing to 32.5%.
- Raise an order where the total is (for example) ARS 5804.93. When the Display Before Accept form is shown, the tax amount is displayed correctly. The tax summary information is overstated.
- The order processes correctly through sales update and to create an AR invoice.
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