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E1: 76A: Argentina Invoicing R76A565 Assigns Incorrect Tax Rate From F76A13 Table (ARG Tax Values) (Doc ID 2831644.1)

Last updated on JANUARY 03, 2022

Applies to:

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

Symptoms

With Argentinian localization active, the amount of tax calculated in a sales order is incorrect;  the system writes amounts to the F76A18 based on the tax configuration set for a different address; it appears to be taking the tax from the address that is closest numerically lower, and with an effective date close to the invoice date. The F76A18 values for the order should be assigned and calculated based on the tax setup in the F76A13 table for each AN8 matching with the transaction, whether Sold to or Ship to.

Steps to Duplicate:

  1. Activate Argentina localization
  2. Setup tax, tax groups, and tax definitions. Tax Definition indicates 21%, 0.4% and 0.2%

  3.  Create USD/ARS sales order for ARS customer with tax area and tax explanation code V

  4.  Print Argentinian invoice, R42565 calling R76A567 and R76A566.

  5.  Order will show correct VAT/TAX 21% but perceptions (taxes) for different regions will show incorrect values and rates.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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