E1: 76A: B Invoice Group Tax Rate Produces Incorrect Tax Amounts in AR Tax Table F76A18
(Doc ID 3013174.1)
Last updated on APRIL 12, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
With Argentinean localization active, the customer configures a tax rate in the P4008 application, and the Invoice Group is set to value "B" (from UDC 76A/B1). An order is raised for a customer where this tax rate is active; once the order is processed through the ARG invoice functionality (R42565/R76A565), the tax amount is incorrectly written to the F76A18 (Tax Amounts by sales Order Line). For example, using a 10.5% tax rate, a taxable amount of 16900 is calculated as 1774.49 and that value is written to the F76A18 table. Mathematically, the value should be 1774.50.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |