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Financial - JDE1 (MOSC)

When we enter standard invoice entry (P03B11) with Taxes, G/L distribution amount is incorrect

Apr 4, 2022 5:43AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi

We are in JDE 9.0.

I am entering standard invoice for customer, using P03B11.

Gross amount is $1000. Tax Rate/Area, Tax Expl code attached to calculate Tax of 6.25%

Thus, Taxable amount is $941.18, which I expect to see in the G/L Distribution screen.

However, in the G/L Distribution, it is showing up $1000 instead of $941.18.

0

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