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E1: 42: User Needs to Use Negative Tax Percent when Creating Invoices via R42800 (Sales Update) (Doc ID 2926506.1)

Last updated on FEBRUARY 08, 2023

Applies to:

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


Currently, it is not possible for a tax rate/area to have a total tax that is negative when entering A/P vouchers or A/R invoices. When creating this kind of voucher/invoice in A/P or A/R a series of errors are displayed such as “Tax amount greater than gross” and “Taxable amount greater than gross “
An enhancement request was created requesting this functionality for Spain:
- Bug 33596934:SPAIN, NEGATIVE TAX RATE/AREAS AND WITHHOLDING TAX FOR PERSONAL INCOME TAX (E1: 74S: Spain, Negative Tax Rate/Areas and Withholding Tax for Personal Income Tax (P4008, X00TAX) (Doc ID 2823383.1))

However, in the sales order module when trying to run R42800 (Sales Update) to create an invoice from an order that includes a negative tax nothing will be created in the receivable tables.


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