E1: 74Y: R74Y063 - VAT Value Is Not Populated when there is a Reverse Charge VAT CODE
(Doc ID 2353176.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
Italy Receivables Payables Electronic Listing - IT - 74Y - R74Y063: Sections 126.96.36.199.2.1 and 188.8.131.52.2.1 are not updated correctly in the R74Y063 when there is a reverse charge VAT code.
Tax amount is picked from STAM field, but the tax amount should come from STA1 field in case of reverse charges.
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