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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms