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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.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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