E1: 03B: Currency Processing Option not Working on VAT Report by Tax Area/Rate Report (R74S450)
(Doc ID 2893156.1)
Last updated on SEPTEMBER 12, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Processing option #1 on the Currency tab of the VAT Report by Tax Area/Rate Report (R74S450) is not working. Leaving the PO blank vs. populating with a currency has no impact on the currency of the amounts on the report output.
STEPS
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1. Using P03B2002, enter an EUR invoice for a USD base company that includes an amount of tax explanation code V tax.
2. Post the invoice.
3. Run the R74S450 report with data selection on the customer in question. Set PO #1 on the currency tab to EUR. Observe that the report shows amounts in USD.
4. Run the R74S450 report again with same settings, but change PO #1 on the currency tab to blank for this attempt. Observe that the report again shows the amounts in USD.
The processing option should affect the currency on the report output.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |