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JEBEVA06_XMLP:Belgian VAT Monthly VAT Preparation Report Doesn't Show Some Credits Memos In Tax Box 82 And 85 (Doc ID 1916022.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The "Belgian VAT Monthly VAT Preparation Report" doesn't show the taxable amounts in the tax boxes 82 and 85 for some AP credit memos, whereas the "Belgian VAT Purchases Journal" is reporting correctly those taxable amounts in the tax box 82 and 85 for the same AP credit memos.

EXPECTED BEHAVIOR
-----------------------
The "Belgian VAT Monthly VAT Preparation Report" to show the taxable amounts in the tax boxes 82 and 85 for all AP credit memos.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. EMEA VAT Selection Process
2. EMEA VAT Allocation Process
3. Belgian VAT Monthly VAT Preparation Report

Cause

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In this Document
Symptoms
Cause
Solution


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