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Portuguese Periodic Vat Report (JEPTPVAT): Behaviour With Negative Misc. Receipts (Doc ID 279968.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5.9
This problem can occur on any platform

Symptoms

 A doubt around JEPTPVAT and negative misc. receipts:
-- Receivables Tax codes defined with sign = Debit and tax class = input do not report in the
'Deduct To Tax' column.
These tax codes are created in AR, but setup as Payables taxes codes
(sign = Debit and tax class = input), to use in negative miscelaneous receipts. Also, they are
set to appear in the Portuguese Periodic Vat Report.

JEPTPVAT 115.14

Minipacks: JE.G , JG.H , GL.H and TRL#16 are applied.

Cause

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