Distribution - JDE1 (MOSC)

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Tax on PO line in EDI

edited Jul 29, 2020 5:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

We are not able to successfully test a voucher match process with PO lines that have tax in it. I populated the following (example)

F47042

Open Qty:1

Extended Cost:$100

Gross Amt:100

Open Amt:100

Tax Y/N:Y

Tax Expl:S

Tax Rate/Area:CA20 (valid, exists in F4008 for the specified period)

F47044

Open Qty:1

Extended Cost:$100

Gross Amt:100

Open Amt:100

It works when Tax Y/N is set to N, but errors when its Y. Are there any more columns that needs to be populated?         

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