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E1: 74Y: Italy Export Declaration to Spreadsheet - Summary (R74Y031) Process Does Not Handle Greek Tax ID (Doc ID 2955123.1)

Last updated on JUNE 24, 2024

Applies to:

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

Symptoms

According to Intrastat legislation TAX ID for Greece should be preceded by 'EL' but for electronic invoice in Italy the country should be 'GR' for Greek addresses.

Using the setup F0116.CTR (Country)= GR and F0101.TAX (Tax ID) = ELxxxxxxx, the process of Italy Export Declaration to Spreadsheet - Summary (R74Y031) displays the tax as 'GRELxxxxxxx'. So, the  user should intervene on the csv file to delete the country GR in order to be able to upload the file on Intraweb system.

Cause

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In this Document
Symptoms
Cause
Solution
References


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