10526249 DMANMI02-12318 DT Generation of notes when editing USA bill values

01. GENERAL DATA

02. STATUS/REQUISITE

When editing the balance of bills linked to Sales Taxes, a Debit Note (Overstated Value Adjustment) or a Credit Note (Understated Value Adjustment) is always generated, linked to the bill deployed in module Accounts Payable, related to the tax value. However, currently the system does not let you choose not to generate these notes.

03. SOLUTION

In routine Bills Editing, we implemented a process for Parameter "Generate DN CN Editing" found in the Jurisdictions register, to only generate Debit Notes and/or Credit Notes when you select this parameter for the tax jurisdiction.

04. OTHER INFORMATION

Non-applicable.

05. RELATED SUBJECTS

• Edit Bill/Transaction