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E1: 74R: Russia VAT Invoice Match Void Amounts Miscalculated (P03B102, R09801) (Doc ID 2527146.1)

Last updated on DECEMBER 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The amount of the VAT entries calculated when a receipt is matched to an invoice does not equal the amount of the VAT entries calculated when the match to the invoice is voided.  The amount calculated for the void action should be the exact opposite amount of the original VAT entries created when the match was made.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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