E1: 74Y: Wrong Calculations on Italian Withholding Report R7404027 (Withholding Tax Certification)
(Doc ID 2651618.1)
Last updated on SEPTEMBER 07, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Voucher gross & net amounts, amount paid and VAT are not correctly calculated by R7404027 report when there is more than one withholding tax entry in P740411 (Withholding Tax Detail - Italy) for the same voucher.
This happens when customer uses 2 withholding codes in the P74411 Tax Withholding application:
- one code that has Include in Balance=1 for the Withholding Tax Code and
- one code that has Include in Balance=0 for the Withholding Tax Code.
Issue is due to the WT Tax Code "EN" that has Include in Balance=0 for the Withholding Tax Code.
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