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E1: 74Y: New Batch Application To Create Italy Self Invoices For EXTRA-EU Trade (Doc ID 2361756.1)

Last updated on FEBRUARY 18, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


 Currently on Italy Localization there is no option to enter two taxable invoices simultaneously, one in Account Receivable (F03B11) and one in Account Payable (F0411), on the address book number of the Italian company used as customer / supplier number, associated with booking into the JDE E1 system of an Accounts Payable invoice coming from an EXTRA-EU vendor.


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