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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document