WS: 43: Voucher Match (P4314) Domestic Value Out of Balance on Voucher with Use Tax and Exemption Line (Doc ID 2021223.1)

Last updated on DECEMBER 12, 2016

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

Activate currency processing and set method to either Multiplier or Divisor. Enter a foreign Purchase Order for non-stock items that contains 2 lines, one line is using Use Tax and the other line is exempt. Then run P4314 in 3 way match to generate the voucher. Try to post the voucher and get an out of balance condition. The program is not building the domestic values of the voucher correctly.

Cause

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