E1: 76A: VAT Purchasing Report (R760499A) Shows Asterisks ('*') Instead of Amounts When Voucher has Mulitple Pay Items (Doc ID 3014118.1)

Last updated on JULY 25, 2024

Applies to:

Symptoms

When running the VAT Purchasing Report (R760499A) some of the vouchers show the amount field with asterisks ('*') instead of the actual amount for currency code ARS (Argentina). This seems to happen only when the voucher has multiple pay items.

Steps to duplicate:

1. Go to Standard Voucher Entry (P0411) and enter an Argentina (ARS) Foreign voucher with the following 3 pay item amounts, and exchange rate of 835.00000:
   • Pay Item 001 = $ 212,320.73
   • Pay Item 002 =   $ 33,630.80
   • Pay Item 003 =   $ 33,763.59
     • Total  = $ 279,715.12
2. Enter another AP Voucher from P0411 using the same exchange rate as above (835.00000) and for the full amount of the above voucher ($279,715.12).
   Note in testing this I used the same supplier number for both vouchers.
3. Post the voucher batch with these vouchers from Voucher Journal Review (P0011).
4. Go to Batch Versions (BV) for the VAT Purchasing Report (R760499A) and run a version that has Data Selection to include both of the vouchers created in step 1 and 2.
5. Review the output for this report, R760499A, and note the first voucher with the 3 pay items has the asterisks ('*'), but the second voucher created above has the full amount showing on the report.

Changes

Cause

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