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EDI Voucher match tax calculation

binjoep

Member
Is there a way to stop the voucher match program R470412 from recalculating the taxes during voucher match? We have an interface where we want to create vouchers with the taxes entered in the 3rd party system and not recalculate again in JDE.

I tried a test by populating the tax amounts(F47042.STAM) along with other amounts and tax rates as blank(F47042.TXA1), but the program still recalculated and created the voucher based on the tax codes. Where as, when you do the voucher match manually from P4314, it creates vouchers with the changed tax amounts.


Thanks.
Binjoep


E9.0
TR: 8.98
 
Last edited:
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