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WS: 03: 09: 48: 52: Issues Generating and Posting Transactions with Deferred VAT that Originate from the Contract and Service Billing Systems (Doc ID 1628344.1)

Last updated on OCTOBER 02, 2017

Applies to:

JD Edwards World Service & Contract Billing - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
JD Edwards World General Ledger - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
JD Edwards World Accounts Receivable - Version A9.2 to A9.3 cume 1 [Release A9.2 to A9.3]
Information in this document applies to any platform.

Symptoms

The following symptoms occur when you attempt to generate or post transactions with deferred VAT:

  1. The system incorrectly retrieves the offset from the RTVATR AAI instead of the RTVATD AAI. 
  2. The system does not update the tax amounts correctly for released retainages.
  3. The system does not update the Sales/Use/VAT Tax File (F0018) records correctly if GST is included in the tax rate area.
  4. The system creates extra zero amount/unit G/L distribution records

Cause

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