E1: 76P: After Applying Latest Changes For R76P3B40 - Sales VAT Tax Subdiary Report-PER-76P, the R76P3B42 CSV and TXT Formats are Incorrect for Fields ISC and CUO When Report is Printed (Doc ID 3022103.1)

Last updated on JULY 30, 2024

Applies to:

Symptoms

After installing changes for the enhancements to R76P3B40 and R76P3B42, the report is not correctly picking up the values for the ISC and CUO columns on the report when using the following processing option on the Print tab for R76P3B40 to print the report in CSV and the TXT format:

7. Select output type of the report

Blank = Generate PDF with records
1 = Generate PDF in the text file format
2 = Generate CSV in the text file format

Steps to duplicate:

1. Apply ESU JN20825 with the enhancements for R76P3B40 and R76P3B42.
2. Verify the version of R76P3B40 has the above processing set to 2 = Generate CSV in the text file format.
3. Run the version of R76P3B40 from Batch Versions (BV) or go to menu G76P03B and take the Sales Book (R76P3B40).
4. Review the output and note the ISC value is zero (0) on the report (CSV), but the PDF has the amount. The CUO value is not correct for the string value in PDF, CSV and TXT which is printed with blank space when the batch type is G.

Changes

Applied ESU JN20825, which includes changes for the R76P3B40 - Sales VAT Tax Subdiary Report-PER-76P (PDF) and R76P3B42 - Sales V.A.T. Tax Subsidiary CSV - PER - 03B - 76P.

Cause

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