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E1: 43: Foreign non-taxable Amount (CTXN) not Populated in F0411 Accounts Payable Ledger if Taxable Y/N = N (Doc ID 2766860.1)

Last updated on OCTOBER 08, 2021

Applies to:

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


A supplier is set up in the Supplier Master with Tax Explanation Code of E along with a tax rate area.  If the Taxable Y/N field is set to N,  the Amount - Foreign Non-Taxable (CTXN) is not populated on the F0411 record for the voucher created.  However, if the Taxable Y/N is populated with a value of Y (Yes), the Amount - Foreign Non-Taxable field is populated correctly.  In both scenarios (Taxable Y/N equals either Y or N), the Amount - Non-Taxable field (ATXN) is populated correctly.  It is only the Amount - Foreign Non-Taxable (CTXN) that is incorrectly left blank.

1.Have a supplier whose supplier master is set up with a Tax Explanation code of E for Exempt and with a tax rate area of NA
2.Create a purchase order for this supplier with an item that has purchasing taxable = Y
3.Change the Tax Y/N to N on the purchase order
4.Receive the order
5.Voucher Match the receipt
6.Review the record in the F0411 Accounts Payable file.  Observe that the ATXN (Amount - Non-Taxable) is populated, but the CTXN (Amount - Foreign Non-Taxable amount) is not populated.  
7. Do another test, but this time have the Taxable Y/N be Y, either by not changing it in the P4310 Purchase Order Entry, or overriding it at voucher match (P4314).  As long as the Taxable Y/N field is Y when creating the voucher, the CTXN (Amount - Foreign Non-Taxable) amount is populated correctly.  In both cases (Taxable Y/N = either Y or N) the ATXN (Amount -Non-Taxable) is populated.





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