E1: 76A: The Sales VAT Tax Subsidiary – Arg – 03B (R76A8060) Stops Processing in Tools Release 9.2.7.1
(Doc ID 2944896.1)
Last updated on APRIL 27, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
After upgrading to a new tools release 9.2.7.1 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:
- Turn on Argentina localization in user profile (P0092)
- Set up Tax in the Tax Constants (P76A00)
- Set up the Tax Rate and Tax Area (P4008)
- Set up the Localization Additional Fields in Tax Area (P704008A)
- Set up the Tax Definitions (P76A10)
- Set up the Tax Groups (P76A15)
- Set up the RTyyyy AAI for the same offset as used on the tax rate/area in (P4008)
- For the customer set up the A/B Withholding Information – Revision with No Withholdings
- Fast Path to P03B2002 (Customer Ledger Inquiry): create invoices with tax for the customer.
- 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)
- Post the Invoices (R09801)
- Run the Sales VAT Tax Subsidiary program (R76A8060)
Changes
Upgrade Tools Release 9.2.7.1
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |