Distribution - JDE1 (MOSC)

MOSC Banner

P4210 vs. R42800

edited Jul 11, 2012 10:58PM in Distribution - JDE1 (MOSC) 5 comments
Hi to eveyone.

I have various SO that generate one invoice. In P4210 ( HyperItem Online Invoice ) I have tax amount different from the tax amount that have been generated by R42800 and inserted in F03B11.

Invoice Print ( R42565 ) reports the correct tax amount that is calculated by P4210.

Can anyone help me on this issue ?

Many thanks,

Pasq

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center