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Exempt VAT Is Printed In Italian Sales VAT (Self Invoices, EEC, VAT) Even when there Is an End-date (Doc ID 1922933.1)

Last updated on NOVEMBER 13, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Italian Localizations for AP

ACTUAL BEHAVIOR
---------------
Italian Sales VAT Register (Self Invoices, EEC, VAT) is printing an EXEMPT tax that should be not printed
AP transaction is a self invoice with VAT 22% positive and VAT 22% negative.
When a transaction from PA is generated , also an Exempt TAX line is generated and this should not be in the vat register.


EXPECTED BEHAVIOR
-----------------------
Expect to remove the Exempt tax from the Italian Sales VAT Register (Self Invoices, EEC, VAT)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run emea VAT selection process
2. Run Italian Purchase Vat report
3. Run Italian Sales VAT Register (Self Invoices, EEC, VAT)



Cause

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In this Document
Symptoms
Cause
Solution
References


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