E1: 74S: R74S200 (Generate Acquisitions Record) For 349 Spanish Tax Model Doesn't Extract Correct Data With Irregular Tax Pattern
(Doc ID 2988193.1)
Last updated on DECEMBER 19, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When setting up a 349 tax model for a company with irregular date patterns for acquisition, report R74S200 with data selection and processing options is not working and is not getting any records in F0411 due to the wrong data selection.
STEPS TO REPRODUCE
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1. Run the 349 tax model for sales R74S210 for irregular date pattern - see that the system works fine.
2. Do the same for R74S200 and use data selection:
AND FiscalYear1 (F03B11)(FY)[MATH_NUMERIC] == Literal: 22
AND PeriodNoGeneralLedge (F03B11)(PN)[MATH_NUMERIC] == Literal: 9
And processing options: Period declaration: 03; Year declaration: 2023.
3. The logs shows no records found in F0411 since the SELECT statement is using incorrect Data Selection:
T0.RPFY = 22.000000 AND T0.RPPN = 9.000000 AND T0.RPFY = 23.000000 AND T0.RPPN = 3.000000.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |