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E1: 00: Tax Detail Report Should Print Reverse Charges as Intra-Community (R0018P) (Doc ID 2837081.1)

Last updated on JANUARY 27, 2022

Applies to:

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

Symptoms

Currently Tax Detail Report (R0018P), will only set the Intra-Community (IC) flag column if the Total Tax for the Tax Rate/Area is zero in Tax Rate/Area Revisions (P4008) but also if each individual Tax Rate for that Tax Rate/Area is also zero and the Intra-Community VAT flag is turned on in Tax Area - EMEA – Revisions (P744008).

It is requested that R0018P also flag the IC column for Tax Rate/Areas where the lines add up to zero (e.g. Reverse Charges).

Cause

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In this Document
Symptoms
Cause
Solution
References


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