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JEESDECX module: Modelo 340 Shows Incorrect Amount When The Invoice Is Cancelled (Doc ID 1450987.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

In Oracle 11.5.10.2

JESDECX module: Spanish Modelo 340 Data Extract Report doesn't show correct amount when the invoice is canceled.

Steps:
1. Enter an invoice cancel the invoice so the distribution are reversed.
2. Run the report: taxable amount listed on the invoice is incorrect,

Cause

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In this Document
Symptoms
Cause
Solution
References


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