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E1: 74S - Vat Report By Tax Area/Rate – R74S450 Prints Dup Rows with a Voided Purchase Order Voucher (Doc ID 2617865.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

A purchase order related voucher with intra-community vat tax is created and posted. Subsequently the voucher is voided. The R74S450 (V.A.T. Report by Tax Area/Rate - SPAIN) is submitted. The report reflects the transaction twice (original and void). There is no issue with a voided standard voucher.  

Cause

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In this Document
Symptoms
Cause
Solution
References


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