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AR Transactions Posted In ADJ-08 And So Belgium VAT Report Does Not Pick Them (Doc ID 763853.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.
REPORT:JEBEVA06.RDF - Belgian VAT Monthly VAT Preparation Report
REPORT:JEBEVALL.RDF - Belgian VAT Allocate/Reallocate Monthly VAT Report

Goal

Receipts and Miscellaneous receipts have been posted to the ADJ-08 period (as the DEC-08 had been
closed already).
These numbers need to be included in the Belgian VAT for December 2008. When running the VAT
reports, there is no possibility to selevt the ADJ-08 period.
This is because in the calendar JEBE_MONTH_VAT, the period ADJ-08 is not defined (all the other
months are, like DEC-08).
Can this period ADJ be added with prefix ADJ, Type of Month, Quarter of 4, From 01-DEC-08 and To
31-DEC-08, and name ADJ-08 and the adjusting box ticked. We will not define ADJ-09 etc.
Will we be able to run declaration for ADJ-08 afterwards ?
Will there be consequences ?

Solution

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In this Document
Goal
Solution


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