E1: 74Y: R74Y063 Uses Gross Amount (AG) for <IMPONIBILEIMPORTO> Instead of Taxable Amount

(Doc ID 2322811.1)

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.

Symptoms

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.

Changes

 

Cause

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