E1: 04: Warning Message for Intra Community Vat when Changing the Gross Amount in Standard Voucher Entry (P0411)
(Doc ID 2035554.1)
Last updated on FEBRUARY 04, 2019
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later Information in this document applies to any platform.
An intra-community vat voucher is entered. The intra-community vat tax rate area is set up with +19% and -19% tax rate, which totals tax 0%. The user goes back in the voucher and changes the gross amount. If the user does not blank out the taxable amount, the difference is put in the non-taxable amount bucket. Customer is requesting a warning message to be issued to warn the user that if they do not blank out the tax and taxable amount, the different will go to the non-taxable bucket. Having the remainder of the intra-community vat amount put in the non taxable bucket is causing integrity issues when running the EU VAT report for intra community VAT transactions.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!