E1: 04: Zero Tax Area Intra-Community Vat not Producing Entries On Post
(Doc ID 2330343.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Post from a voucher batch is not correct. If the voucher has a tax area that has Intra-Community VAT turned on, AE entries for the GL offsets specified in the tax area are not produced
This is also happening when is used a Tax Rate Area with zero total tax (Intra-Community VAT not activated), including setting for two lines of taxes with the same tax percentage, one negative and other positive, and each of them pointing to a different G/L Offset
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document