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E1: 75T: Deduction Code (DC) not Auto Populated in P75T004 (GUI/VAT Transactions) for Invoice Number With Suffix (Doc ID 2817419.1)

Last updated on OCTOBER 27, 2021

Applies to:

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


When a voucher is entered using P0411 (Standard Voucher Entry) having a supplier invoice number(VINV) field with suffix, Deduction Code (DC) is not auto populated from P75T0091 (GUI/VAT Supplier Constants) in  P75T004|W75T004O.

1.Create a supplier with a Deduction Code (DC) value of 1 in P75T0091(GUI/VAT Supplier Constants).
2.Enter a transaction using P0411 using the above supplier where the invoice number has a suffix
Note: The Invoice Number entered with a plus sign (+) as a suffix
3.Enter GL Distribution and press OK.
4.Review the value of the Deduction Code in P75T004| W75T004O
Note: The Deduction Code (DC)value is shown as Blank and is not Auto Populated in P75T004|W75T004O


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