Last updated on MARCH 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Currently neither the Tax Detail Report (R0018P) nor the Tax Summary Report (R0018P1) include both lines of an EU intra-community tax rate/area on their respective PDFs. This causes the totals on the reports to show as if tax is either owed to or could be recovered from European tax authorities, when this is not actually possible.
Clients are requesting to either add functionality to the R0018P and R0018P1 UBEs, to be able to print both lines for an intra-community tax rate area, and a processing option to activate this, or to create a new tax report specifically for intra-community tax rate areas.
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