E1: 74S: R74S601 Received Invoices Register - Not Pulling Transaction/Operation Type From UDC 74S/TI
Last updated on FEBRUARY 20, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
R74S601 xml output has no value for ClaveRegimenEspecialOTrascendencia when UDC 74S/DR has no value for the document type used.
According to the Spain Online VAT Register (SII) documentation (Doc ID 2294163.1), the Transaction/Operation Type populated in the ClaveRegimenEspecialOTrascendencia field on the Received Invoices Register XML output for R74S601 should be sourced from UDC 74S/TI - Rec. Tax Area-Transaction Type or the UDC 74S/DR - Rec. Doc Type-Transaction Type.
It appears UDC 74S/TI is not used at all.
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