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E1: 74Y: Italy Electronic Invoice FAQ (Doc ID 2506121.1)

Last updated on MARCH 20, 2023

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


 Frequently asked question about Italy Electronic Invoice.

Questions and Answers

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In this Document
Questions and Answers
 Question 1: The XML is not generated when running the Print Invoice (R42565) for an Italian customer and localization IT is enabled. All the necessary setup is in place and there are no messages in the work center as well. What is the missing setup which causes this issue?
 Question 2: After running R42565\R7030030\R7030040 with IT localization enabled, the table Display Taxes by Legal Document Line - COMM - 03B (F743035) has no records for the invoice created. Also in the table Sales Document Line Tag File - COMM - 42 (F702033), the tax amount is blank. Why does the system not write records in these tables?
 Question 3: What causes the error "The Legal Document Print UBE Set Up Could Not Be Found" in the work center?
 Question 4: Why do some specific localization forms (such as Localizations Additional Fields AB - P700101A) not display even though the Localization Country Code (LCTR) is enabled in user profile.
 Question 5: How to reprint an Italy Electronic Invoice?
 Question 6: Is it possible to re-generate the XML after the prices change via Price/Cost Update (R42950) so that new prices would reflect on the XML?
 Question 7: How does the Sales Update (R42800) populate the Reference VR01 field in Customer Ledger (F03B11) for an Italy Electronic Invoice?

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