Arthur
Member
Good morning to everyone,
I'm freaking out.
We still have the JDEdwards JDE/400 A7.3 00006 version. When I post a supplier invoice, the VAT Tax does not end up on the F0911
but the taxable amount?
I can not understand!
Can you help me please, thanks.
PS: document type F0411 is UG
I'm freaking out.
We still have the JDEdwards JDE/400 A7.3 00006 version. When I post a supplier invoice, the VAT Tax does not end up on the F0911
but the taxable amount?
I can not understand!
Can you help me please, thanks.
PS: document type F0411 is UG