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

2982935Nov 20 2018 — edited Nov 21 2018

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

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