E1: 74Y: R74Y063 Uses Gross Amount (AG) for <IMPONIBILEIMPORTO> Instead of Taxable Amount
Last updated on NOVEMBER 29, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When Italy Receivables Payables Electronic Listing - IT - 74Y (R74Y063) is run for a voucher with tax, it uses the value of Gross Amount (AG) of the
voucher for the <ImponibileImporto> XML tag.
R74Y063 should use the value of the Taxable Amount (ATXA) of the voucher for this tag.
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