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E1: 75I: GST Values Mismatch Between AR File (F03B11) And Tax File (F75I807) After Running GST for AR Invoice (R75I813) (Doc ID 2919853.1)

Last updated on JANUARY 09, 2023

Applies to:

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


After creating a direct AR Invoice with decimals and discounts, running GST for AR Invoice (R75I813) it was found GST amount mismatch between tables F03B11- Customer ledger and GST tax file F75I807.


1. Enter an Invoice(RI) with decimals and discounts using AR customer Invoice Entry (P03B2002)
2. Enter the same RI with 3/4 pay items
3. Save the Invoice
4. Run Calculate GST for AR Invoice R75I813.
5. Try to AR Customer Ledger Table(F03B11) and GST Taxes Table(F75I807)


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