Spanish Periodic Modelo Report Modelo 340 Showing Incorrect Tax Rates (Doc ID 1943370.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
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Spanish Periodic Modelo report for modelo 340 showing five invoices with incorrect tax rates (42, 210, 168, 215) when the expected is 21 as VAT code is EC Goods 21.

EXPECTED BEHAVIOR
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Spanish Periodic Modelo report for modelo 340 to show correct tax rate

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Spanish Periodic Modelo report for modelo 340


Cause

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