My Oracle Support Banner

E1: 74Y: Zero Percent Intra-Community VAT Showing as Negative on the Monthly VAT Report Italy (R004051) (Doc ID 1927289.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running the AR Monthly VAT Report for Italy (R004051) with Processing Option #3 Reverse Sign on the Default tab set to '1' and Processing Option #3 Tax Rate For Intra-Community VAT on the Select tab set to '1', for a 'zero' percent intra-community vat AP transaction, the voucher amount is showing as negative.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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