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WS: 48: 52: Updating Billing Amount in Pay Item Billing Revisions (P52221) Calculates Taxable, Tax, Retainage Incorrectly in A93.1 (Doc ID 1926851.1)

Last updated on NOVEMBER 01, 2017

Applies to:

JD Edwards World Service & Contract Billing - Version A9.3 cume 1 and later
Information in this document applies to any platform.


In Pay Item Billing Revisions (P52221), a change to the current quantity on a new invoice for a contract’s unit price billing line which has previous billings, causes the Taxable Amount (ATXA) to be calculated incorrectly.  In addition, the incorrect Taxable Amount causes Current Retainage (RTNG), Tax (STAM) and Deferred Tax (DDTR) amounts to be calculated incorrectly when you choose Recalculate Retention (F13) on Pay Item Billing Inquiry (P5222).


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