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E1: 76P: Requesting an Update to the Sales V.A.T. Tax Subdiary Report (R76P3B40) to Show Period, Unique Operation Code (CUO), Document Type and Document Number When Using Unique Operation Code (CUO) and Printing as PDF or TXT Formats (Doc ID 2997186.1)

Last updated on JANUARY 17, 2024

Applies to:

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

Symptoms

According to the Peruvian Tax authority, the Sales V.A.T. Tax Subdiary Report (R76P3B40) currently has a pre-defined format and layout and does not include the Document Type and Document Number. The purpose of this report is to provide fiscal declaration with Sales Orders invoiced and tax calculated by customer based on the monthly transactions.

Request is to print in .pdf and .txt formats to include the Document Type, Document Number and other relevant fields when using the Unique Operation Code (CUO). This will allow the users to perform preliminary reconciliation with sales, tax amounts and verify the respective receipts are associated properly before submitting the text file to the Peruvian Tax Authority.

The PDF and TXT formats should include the following:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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