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E1: 76A: Argentina Localization Sales Invoice Print (R76A565/R42565) for Newly Created Tax Rate/Area does not Calculate Tax on Transactions (Doc ID 2764576.1)

Last updated on MARCH 30, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

With Argentina localization active, a new tax rate was created for Invoice Group B. When creating a sales order with the next tax rate, no tax is calculated. When creating a sales order for a similar tax rate, with Invoice Group A tax is calculated. 


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

  1. Activate country AR in the User Profile.  Sign off then sign on to EnterpriseOne.
  2. From menu G76A00B, take the option for Tax Areas (P4008).
  3. Create the new tax rate area for Argentina in P4008
  4. Saving the tax rate takes the user to the Additional Tax Information form. Add the information for Invoice Group B.
  5. In P76A10, add the Tax Definition for the new tax rate/area.
  6. Take the Row Exit to Tax Values to add the effective dates.
  7. In Tax Groups (P76A15) setup the Company, Business Unit and effective dates for the tax rate/area.
  8. From Tax Groups, take the Row Exit to Inv/Ship Note Letter. Add the record for for Invoice Group B.
  9. Create a sales order with the new tax rate area.
  10. Print the invoice. Note no tax is calculated.

Cause

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In this Document
Symptoms
Cause
Solution


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