E1: 74Y: Error 024D Incorrectly Set When Re-Inquiring On Notula (A.k.a. Italian Prepayment Voucher With Withholding Tax) (P740411, B7400110, B74Y0040)
(Doc ID 2144731.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
After activating and setting up Italian localization, an Italian prepayment voucher, also called a "notula", is created using Standard Voucher Entry (P0411). No errors are set, correctly.
However when re-inquiring on the notula, P740411 incorrectly sets error 024D:
Withholding Tax Amount Not In Balance
CAUSE . . . The withholding tax value of this voucher does not balance with the voucher total amount.
RESOLUTION: The correct calculation should be based on the following algorithm:
Total Voucher Amount =
1) Taxable Amount Not Subject To Withholding Tax +
2) Taxable Amount Subject To Withholding Tax +
3) Vat Amount - Withholding Tax Voucher
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