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E1: 74F: Setting up and Processing the French VAT Report (R74F100) (Doc ID 1621180.1)

Last updated on MARCH 17, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne General Ledger - Version 8.11 Base and later
JD Edwards EnterpriseOne Localizations
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.

Purpose

As of release 8.11 the French VAT Reports (Tax Detail Report (R7400CSM), which called either VAT on Payables (R7400CAP) or VAT on Receivables (R7400CAR)) were made obsolete and have been replaced by the VAT on Receipts and Payments Report (R74F100). This document outlines how to set up and run this new VAT report for France.

Details

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In this Document
Purpose
Details
 Overview
 Understanding the VAT on Receipts and Payments Reports
 Prerequisites
 Setting Processing Options for VAT on Receipts and Payments (R74F100)
 Running VAT on Receipts and Payments (R74F100)
References

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