JEILAPVR:Canceled Invoices Show Incorrect Vat Amount After Tax Code Change (Doc ID 1141544.1)

Last updated on MARCH 12, 2024

Applies to:

Symptoms

Find that the canceled invoices are not presented correctly in Israeli VAT reports.

EXPECTED BEHAVIOR
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When the invoice is cancelled, the Invoice class gets the update to "CANCELLED" and invoice amount is presented with "zero", but not the VAT amount - as expected too.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create the invoices with invoice date 01-JAN-2010, for example and validate it
2. Submit the EMEA Selection report for period JAN-10
3. Submit the Israeli VAT AP Detail Register Report for JAN-10 and review the invoice.
4. EMEA VAT: Final Reporting Process for JAN-10
5. Navigate to the Invoices and cancel the invoice
6. Submit the EMEA Selection report for period FEB-10
7. Submit the Israeli VAT AP Detail Register Report for FEB-10 - invoice is not presented
8. Submit the Israeli VAT AP Detail Register Report for JAN-10 and review the invoice - the Invoice class gets the update to "CANCELLED" and invoice amount is presented with "zero", but not the VAT amount.

Changes

Cause

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