E1: 76B: When Entering the Bar Code Manually in Work With Voucher Additional Information – Brazil (P76B04BC) the Gross Amount Does Not Match the Voucher in Standard Voucher Entry (P0411) (Doc ID 2969633.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Symptoms

After entering the bar code manually in Work with voucher additional information – Brazil (P76B04BC), the gross amount from the bar code does not match the gross amount from the voucher nor the bill from the vendor.  All amounts should match.

Steps to duplicate the issue:

1. Go into User Profile Revisions (P0092) to turn on Brazil localization
2. Go into Standard Voucher Entry (P0411) to create a voucher for an amount that matches the vendor’s bill. Example ($415.00)
3. Go into Work with voucher additional information – Brazil (P76B04BC) to enter the bar code manually. You retrieve the bar code information from the vendor’s bill
4. Notice that the gross amount after entering the bar code manually is $415,000 and doesn’t match the vendor’s bill nor the voucher

Changes

Cause

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