E1: 74P: BLANKS INVALID ERROR ON P74P507 RECLASSIFY POSTED INVOICES - VAT EXEMPT
(Doc ID 2411689.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
Localizations - EMEA - Sales : Poland
P74P507 W74P507D Reclassify posted invoices - VAT Exempt error
The system enables three fields when selecting the Goods or Services VAT Exempt option in P74P507 W74P507D:
Reclassify posted invoices - VAT Exempt:
- Legal Article Act : Enter a value that indicates the appropriate legal article of the VAT Act that is related to the exemption of VAT for goods and services.
- Legal Article 2006/112/WE : Enter a value that indicates the appropriate legal article of the 2006/112/WE directive that is related to the exemption of VAT for goods and services.
- Other Legal Article : Enter a value that indicates other legal articles that are related to the exemption of VAT for goods and services.
System is raising the Error ID 039D Blanks Invalid when not all fields are populated.
Why should we provide three reasons to justify the VAT exemption?
We cannot find a legal justification for the VAT exemption on one sales invoice in three different articles/legal acts.
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