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WS: 00: 09: 42: 43: Updating Tax Records in the Sales/Use/V.A.T. Tax File - F0018 via Tax File Revisions P0018 (Doc ID 2600822.1)

Last updated on OCTOBER 16, 2019

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 16 and later
JD Edwards World Sales Order Management - Version A7.3 cume 16 and later
JD Edwards World Procurement - Version A7.3 cume 16 and later
Information in this document applies to any platform.


The Tax File Revisions P0018  program allows you to review and modify entries in the Tax Workfile Sales/Use/V.A.T. Tax File - (F0018).

You can make updates to the Tax File F0018 for G Batches but cannot change or delete tax entries made for documents and their batch types (i.e. I, V, R) which originated in the Accounts Receivable (AR) , Accounts Payable (AP) or General Ledger (GL) systems.


This document is intended to give general information about changes that can be made using program Tax File Revisions P0018 to the F0018- Sales/Use/V.A.T. Tax File .


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In this Document
 Processing Option
 Modifying the Tax Workfile - F0018
 Two Errors related to Batch Type
 Other Common Program Errors
 Related Documentation

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