WS:09: Journal Entry with Tax (P09106) not Calculating Gross Amount Correctly for Tax-Only Journal Entries (Doc ID 1990260.1)

Last updated on AUGUST 04, 2015

Applies to:

JD Edwards World General Ledger - Version A9.1 and later
Information in this document applies to any platform.


When a tax only journal entry is created through Journal Entry with Tax (P09106), using a tax explanation code of VT, and by entering the taxable amount, the system does not calculate the gross amount correctly. It calculates the gross amount by adding the taxable amount to the tax. Ideally, the system should have a gross amount of just the tax amount.


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