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WS: 43: Troubleshooting Taxes in Procurement (Doc ID 1549903.1)

Last updated on FEBRUARY 05, 2020

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To explain how to resolve errors and issues resulting from taxes in procurement.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Issue 1: Tax Amount Rounding Error at Voucher Match
 Issue 2: GST Tax is incorrect after tax rate change.
 Issue 3: Cleaning up old noninventory purchase orders with a sales tax rate that has changed and receive error 0028 - Account Number Invalid at time of Voucher Match P4314.

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