Financial - JDE1 (MOSC)

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E1 9.1 Tax Table updates more than just STAM when R09801 processing option set to 1

edited Apr 29, 2016 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Community -

R09801 for A/R Receipts --> set processing option for Update VAT discounts to 1 so only the VAT (Tax Amount - STAM) is updated --> enter an invoice with VAT and discount then pay the invoice in full

When the payment is posted, the F0018 is updated to add a line for that transaction but all three fields are updated (VAT/STAM, Ext Price/AEXP & Taxable/ATXA) not just the VAT as expected.

Has anyone else come across this?  Is this a bug or working as designed?  Note:  when posting an A/P payment with this value, only the STAM is updated.

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