Financial - JDE1 (MOSC)

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How/When does F743B14I get updated for Deferred VAT tax?

edited Sep 3, 2014 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi --

I have read all I can find on Deferred VAT for Spain (and Italy) and I don't see the F743B14I getting updated.  According to the documentation, it should be updated as part of the Payment process "with AP informationafter successfully completing the G/L transaction".  Attached is the setup we completed as well as some test transactions.  The report R004051 seems to include transactions whether they have been paid or not.  I would expect the unpaid transactions to not be reported.   Is my expectation wrong or is the report not correct because data is missing from the F743B14I?

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