E1: 74S: Model 349 - Generate Sales Records - Spain (R74S210) Does Not Consider the Item if the Transaction Type Mapping (P740018A) Has a Tax Rate Area with Item
(Doc ID 2975579.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The Model 349 - Generate Sales Records - Spain (R74S210) does not consider the Item even though the Work with Tax Rate Area and Transaction Type Mapping (P740018A) allows mapping a a tax with item to a transaction type.
Steps:
1. In the User Profile (P0092) set up user with localization Spain.
2. In Address Book (P01012) set up Customer with Tax id and Additional Tax ID.
3. In Work with Tax Rate Areas set up Tax Area with Item and without item.
4. In Work with Tax Rate Area and Transaction Type Mapping (P740018A) set up different transaction type for the tax area with Item versus without item.
5. Select one Invoice with the tax with item from step 3.
6. Run the Model 349 - Generate Sales Records – Spain (R74S210) with data selection on the transaction from step 5.
7. Examine F74S92 and notice the transaction was classified as transaction type corresponding the tax without item.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |