JDE A9.4 - Sales Order Credit Checking to include Tax

2982935

Hi there,

Currently my company setup Sales Order Price to be non-tax value, with tax calculated based on tax code.

When using P4211 to create a new sales order with credit limit checking, we found the credit limit was checked based on non-tax value.

So I wonder is it possible to setup credit limit to verify total sales order amount including tax?

The reason I ask for the setup is:

When using P42050 to check credit limit, we found credit limit= AR(which includes tax when we do receipts) - credit amount occupied(tax excluded)

Thanks

J.Z

Jim-D

Welcome!  There isn't a lot of traffic in this community - probably because it contains the word "Chinese" in the community name.

There are several JD Edwards World subspaces in the My Oracle Support Community (MOSC), which is available to you if you have an active Oracle Support account.

If you don't receive an answer here, I suggest you repost your question in one of the subspaces of , so that the World experts can see your question.

Also, you might want to visit the   page, which has instructions on how to change your display name so you're not just a number.

Good luck!