Financial - JDE1 (MOSC)

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VAT: Taxable vs non Taxable! :)

edited Oct 29, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

i'm looking 2 different sales order on JDE.

Both havethe same VAT code and Tax Explaination code (EXR1=V) on the Sales order.

The issue is the following, the 2 invoices created from the sales order have differences: the first one has the Taxable Amount (ATXA) filled, the second invoice has the Non-Taxable Amount ATXN filled.

Both invoices have the same vat code and same explaination code EXR1=V on the F03B11.

How is this possible? What do you suggest to check?

Thank you!!

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