E1: 74S: Modelo 347 transmission of properties subject to VAT should be blank
(Doc ID 1908592.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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