E1: 04: Warning Message for Intra Community Vat when Changing the Gross Amount in Standard Voucher Entry (P0411)
Last updated on AUGUST 08, 2017
Applies to: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.
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