TAX Generated for Locations with Custom VAT Region are not Exported to ReIM (Doc ID 2928063.1)

Last updated on FEBRUARY 15, 2023

Applies to:

Symptoms

Documents generated for locations with custom VAT region are no longer exported to ReIM with the expected tax info.

Steps to reproduce:
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1. Setup 2 VAT regions, one of them has calc_type as 'C' Custom and set reim_ind = Y.
2. Implement CUSTOM_VAT_SQL as required.
3. Set a location to the custom VAT region, and set a supplier to another VAT_REGION.
4. Create an RTV from the location to the supplier and ship it.
5. Note the INVC_DETAIL_VAT has the custom VAT amount.
6. Run EDIDLINV to export the debit memo to ReIM.
7. Note the custom VAT amount is not exported.

Cause

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