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E1: 76A: The Sales VAT Tax Subsidiary – Arg – 03B (R76A8060) Stops Processing in Tools Release (Doc ID 2944896.1)

Last updated on APRIL 27, 2023

Applies to:

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


After upgrading to a new tools release the Sales VAT Tax Subsidiary – Arg – 03B (R76A8060), stops processing.  In the jdedebug log it keeps stopping at RG1361_GenType1RecAR (B76A0308) after calling RG1361WriteRecordF76A0394 (N76A0394).

Steps to duplicate:

  1. Turn on Argentina localization in user profile (P0092)
  2. Set up Tax in the Tax Constants (P76A00)
  3. Set up the Tax Rate and Tax Area (P4008)
  4. Set up the Localization Additional Fields in Tax Area (P704008A)
  5. Set up the Tax Definitions (P76A10)
  6. Set up the Tax Groups (P76A15)
  7. Set up the RTyyyy AAI for the same offset as used on the tax rate/area in (P4008)
  8. For the customer set up the A/B Withholding Information – Revision with No Withholdings
  9. Fast Path to P03B2002 (Customer Ledger Inquiry): create invoices with tax for the customer.
  10. Click on the Add sign + - make sure the document type is the same as what is   setup in Work With Rel. Type Doc./Group/Doc.DGI (P76002A)
  11. Post the Invoices (R09801)
  12. Run the Sales VAT Tax Subsidiary program (R76A8060)


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