Distribution - JDE1 (MOSC)

MOSC Banner

F47061 - EDI Invoice processing

edited Jul 13, 2023 8:08PM in Distribution - JDE1 (MOSC) 1 commentQuestion

JD Edwards 9.2

Tax Rate area


Hi Communiity,

I'm trying to process one invoice that has the same tax rate area (QS20) in all the lines but different taxables (Y and 6). This generates 2 different rates (20% and 10%).

When the information is printed with EDI Flag active, the F470461 is populated. However, I have TXR2 not filed but TAX2 filled with the proper amount.

This is generating an issue with the grouping in the PDF.

Do you know have any recommendation? I've followed oracle recommendation to set P4008: In P4008, the different tax rates should go in different fields so that the sales tax total is done accordingly and will not sum up.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center