JEESDECX module: Modelo 340 Shows Incorrect Amount When The Invoice Is Cancelled
(Doc ID 1450987.1)
Last updated on JULY 28, 2022
Applies to:
Oracle Financials for EMEA - Version 11.5.10.2 and laterInformation 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,
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |