E1: 74R: VAT for Russia Is Incorrectly Reversed when Writting Off an Unapplied Receipt
(Doc ID 2212174.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When entering a Standalone Write-off for full amount for an unapplied receipt, the Post for the write-off (R09801) executes (Russian Tax File Maintenance A/R) R74R3018 and VAT is reversed. The record is included to Purchase Book, this process being not correct in Russia. They are allowed to reverse VAT amount only if the unapplied receipt is matched with VAT invoice.
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