Financial - JDE1 (MOSC)

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P0411S new pay item and different due date change the amounts?

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

our customer provided us an example of domestic voucher (EUR) that was splitted with P0411S that have change the amounts. Now if I sum the two pay items the taxable amount, VAT amount, gross amount are lower than the initial one. The original amount is 94000 EUR, now the sum of the lines is equal to 55986 EUR.

F0911 is correct, but F0411 and F0018 are not correct.

The voucher is a 3-way matched.

I found bugs on support, but they are reffered to JDE version 9.1 and 9.0 (P0411S corrupt amounts).

Someone can explain me how this is possible? I need a documentation in order to show this bug/ESU to the customer.

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