E1: 76A: RG 3685: Error On Amount Non Taxable When Tax Explanation Code Is Equal To "VT" and perception for IIBB is not appearing correctly on the R76A8060.
(Doc ID 2141893.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When the user runs "Sales V.A.T. Tax Subdiary - ARG - 03B" (R76A8060) with RG 3685 active, the flat file 'RG 3685 Sales Invoice' is rejected by the fiscal authority in Argentina.
'EL IMPORTE TOTAL DE LA OPERACION DEBE SER IGUAL AL IMPORTE NETO GRAVADO IMPUESTO LIQUIDADO LOS DEMAS IMPORTES DEL CPTE. VENTAS'.
Second issue - perception for IIBB does not appear correctly on the R76A8060.
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