My Oracle Support Banner

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

Last updated on AUGUST 22, 2017

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which called either VAT on Payables (R7400CAP) or VAT on Receivables (R7400CAR)) were made obsolete and have been replaced by the VAT on Receipts and Payments Report (R74F100).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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.