E1: 76A: VAT and SUSS Retention on prepayment (Doc ID 662603.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms

A prepayment is added and paid creating withholdings for VAT and other taxes.
Then the negative suffix is applied to the voucher in payment group, VAT is calculated upon the total amount of the voucher not considering the VAT Ret that has been paid when the prepayment was cancelled.

Cause

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