JDE1: 76A: RG 3685: Error On 'Codigo De Operacion' Field When Tax Explanation Code Is Equal To "VT".
(Doc ID 2141897.1)
Last updated on MAY 07, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Run the "Sales V.A.T. Tax Subdiary - ARG - 03B" (R76A8060) with RG 3685 active, the flat file 'RG 3685 Sales Invoice' and 'RG 3685 VAT Rate Sales' are rejected by the fiscal authority in Argentina (AFIP). The
error informed by AFIP says: 'EL CODIGO DE OPERACION DEBE INFORMARSE CUANDO LA ALICUOTA DE IVA ES CERO. VENTAS 002 N 00466-00000000000000000226'.
This only happens with the tax explanation code of 'VT'.
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