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E1: 03B: Enhancement - Posting The VAT Element Of Bad Debt Into The Vat Input Account (instead Of Output) P03B102/R09801 (Doc ID 2463650.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms

 Current functionality:
-When post a Receipt with write off amount, the AE of Vat Element of the write off amount is also determined by RTyyyy ( yyyy is in the P4008 tax rate area).
It is Vat output account.

Client would like to be able to post the VAT Element of Bad Debt into the Vat Input account (instead of Output).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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