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JEBEDV08: Belgian VAT Purchases Journal Showing Incorrect Totals For Some Vat Boxes And Periods (Doc ID 1374117.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.
JEBEDV08 : Belgian VAT Purchases Journal


Symptoms

Find Belgian VAT Purchases Journal report showing wrong total for some VAT Boxes and periods :
Belgian VAT Purchases Journal report shows wrong total amounts for lines associated with VAT Box.The total amount for VAT Box is not same as the total amount of corresponding VAT Box in the Monthly VAT Preparation Report.

EXPECTED BEHAVIOR
-----------------------
Expect Belgian VAT Purchases Journal to show correct total for all vat boxes

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AP Localized responsibility
2. Requests > Submit > EMEA VAT Selection Process
3. Submit > EMEA VAT: Allocation Process
4. Submit > Belgian VAT Purchases Journal

Cause

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In this Document
Symptoms
Cause
Solution


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