Financial - JDE1 (MOSC)

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E1: 74Y: Italy Withholding Tax (P740411 vs AP Vouchers Z files)

edited Apr 23, 2020 6:55AM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

I'm really confused because after searching in MyOracleSupport.com, I found following:

1- JDE documentation (see attachment) titled:

“JD Edwards EnterpriseOne Working With Withholding Taxes in Italy for 9.0” Page#4

§3.2 Understanding Italian Withholding Tax

Withholding tax amounts generated by:

- A/P Standard Voucher Entry (P0411)

- A/P Speed Voucher Entry (P0411SV)

- Voucher Match (P4314)

- Store and Forward Voucher Batch Processor (R04110Z2)

I understand it’s possible to upload vouchers via P0411Z1/R04110Z2 and applying withholding tax (populate F74411).

2- But in whitepaper Doc ID 1321249.1, answer to Q3 means the opposite!!! Copy below:

Q3: Is it possible to calculate withholding when uploading a voucher?

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