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 APRIL 07, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract 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
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