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WS: LOC: EU VAT European Sales List (P740310) Populates Invoice Total Amount Incorrectly for Domestic and Foreign Amounts (Doc ID 2108083.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.

Symptoms

When you run European Sales List (ESL) Workfiles Generation Process (P740310) to create the F740310 and F740311, the Invoice Total Amount Domestic (IADM) is incorrectly coming from the Tax Amount (STAM) in the F0018. The Invoice Total Amount Domestic field in the F740310 should actually come from the Extended Price field (AEXP) in the F0018 instead.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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