Balancing Issue When There Are Both DWO And VWT Transaction Postings For Non VAT Suppliers (Doc ID 2644550.1)

Last updated on DECEMBER 01, 2021

Applies to:

Symptoms

Credit Note (CN) is getting posted incorrectly for a VAT exempt supplier when discrepancy was resolved using Discrepancy Write Off (DWO) reason code.

Steps to Recreate:

1. Choose a VAT exempt supplier.
2. Create a Credit Note Request (CNR) for cost.
3. Create a CN with cost discrepancy.
4. Resolve the discrepancy using DWO reason code.
5. Run posting batch and notice that DWO posting is missing for credit note.
   
   

Changes

Cause

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