Financial - JDE1 (MOSC)

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P0411S corrupt ATXA to zero

in Financial - JDE1 (MOSC) 2 commentsAnswered

When split a voucher via P0411S user is able to create a pay item with Taxable amount = 0 even if tax Expalanation code (EXR1) is V.

Release E920 / E910 (TL 9.1.5)

This problem seem to be referred to BUG 15855374 (this bug introduce new one)

Step to duplicate.

Split a pay item in2 news items.

Ovverraid Open amount of the first line and go down by line: Application update taxable to 0 (see document attached).

Save split

Pay item is save with ATXA = 0.


Doas anybody has the same issue?

Is there a SAR or ESU related to this issue?

In E910 TL 9.1.3 this bug is no present (

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