E1: 74S: Modelo 347 transmission of properties subject to VAT should be blank

(Doc ID 1908592.1)

Last updated on OCTOBER 16, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Transmission of properties subject to VAT fields are being populated (each of the 4 quarterly fields and Annual Amount). The fields should be left blank when processing for Leasing Operations as per Modelo 347 regulations since populating both transmission and lease option are incompatible.

Cause

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