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E1: 76P: Requesting an Update to the Peru Resolution of the VAT Purchasing Report (R76P4500) (Doc ID 2979682.1)

Last updated on NOVEMBER 02, 2023

Applies to:

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


Requesting to update the VAT Purchasing Report (R76P4500) to include period, unique operation code, document type, document number, and the correlative number of the accounting entry identified in field 2, when the unique operation code (CUO) is used.  The first digit of the CUO must start with an “A” for the opening entry of the fiscal year, a “M” for the entries of movements or adjustments of the month, or a “C” for the closing entry of the fiscal year.  These fields need to be included in the PDF output and the text file per the Peru Tax Authority.  Also, the new version should create the text file with BI Publisher, so users are able to access it easier.


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