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E1: 74P: Poland VAT Invoices Report does not populate P_2A and P_2B tags correctly (R74P503) (Doc ID 2457918.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

As per current design (Doc ID 2201004.1), the P_2A and P_2B are populated as follows:
- P_2A shows DCT and DOC, DCT fields from F03B11 / F0411
- P_2B shows DOC and SFX from F03B11 / F0411 (for each pay item)

As per official legal requirement they seem to have identical descriptions and amounts in both sections must reconcile.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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