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E1: 74D: Request for the Matched Voucher Tax Date to Be the Receipt Date (Doc ID 2799143.1)

Last updated on AUGUST 13, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Request for the Matched Voucher Tax Date to be the Receipt Date. Currently only G/L Date or the Invoice Date value is used for the Service/Tax Date.
According to Germany legislation taxes must be calculated according to the delivery note.

This request has been implemented for sales process within Enh Bug 27802086 - DEFERRED INVOICES AND VAT FUNCTIONALITY REQUIRED FOR GERMANY LOCALIZATION but vouchers to open receipts cannot get the correct tax date.




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