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Italian Receivables Deferred Vat Register: Reversed Receipts Are Not Zeroed But Duplicated (Doc ID 1375051.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle Financials for EMEA - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


In the Italian receivables deferred VAT register when you reverse a receipt applied to an invoice with deferred VAT the amount is duplicated

Expect the taxable and tax amount are zero

Cause

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In this Document
Symptoms
Cause
Solution
References


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