E1: 04: Enhancement Request For Validation Between Tax Explanation Code And Tax Rate/Area In Standard Voucher Entry/Supplier Ledger (P0411) (Doc ID 2810803.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

Symptoms

Currently there is no existing validation between Tax Explanation Code and Tax Rate/Area when entering a voucher using Standard Voucher Entry/Supplier Ledger (P0411).

EXAMPLE
A 'VAT-not in scope' AP Voucher should have Tax Explanation Code(EXR1)=E and Tax Rate/Area(TXA1)=GBNS
Sometimes, Tax Explanation Code(EXR1)=E and a Tax Rate/Area(TXA1)=GB20 for 20% VAT will be selected, but JDE should not allow this, this is never a valid scenario.
When Tax Explanation Code(EXR1)=E, then the Tax Rate/Area(TXA1) should only be GBNS (not in scope).

Also, sometimes Tax Explanation Code(EXR1)=V and a Tax Rate/Area(TXA1)=GBNS (not in scope) will be selected, but JDE should not allow this, this is never a valid scenario.
When Tax Explanation Code(EXR1)=V, then the Tax Rate/Area(TXA1) should never be GBNS (not in scope).

STEPS TO REPRODUCE
==================
1. In P0411|ZJDE0001 enter a voucher with Tax Explanation Code(EXR1)=E and Tax Rate/Area(TXA1)=GB20 for 20% VAT.
2. Save the voucher, no validation occurs
3. This is not a valid combination of Tax Explanation Code(EXR1) and Tax Rate/Area(TXA1) and JDE should not allow this.

 

Changes

Cause

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