French Deductible VAT Declaration Report: Taxable Amount Is Wrong In Case Of IPV

(Doc ID 1993926.1)

Last updated on AUGUST 29, 2016

Applies to:

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


On : 12.1.3 version, French Localizations for AP

The French Deductible VAT Declaration Report shows a wrong Taxable amount for invoices with Invoice Price Variance (IPV)
The report does not take into account the line invoice price variance (AP/PO) in the calculation of the Taxable Amount.

Expect to have the correct taxable amounts printed in the output.

The issue can be reproduced at will with the following steps:
1. link all payables documents to a DEB/M or CRE/M tax deduction rule using the Document Sub Type column on the Invoices window.
2. Make payment
3. Create accounting
4. Run “French Deductible VAT Declaration Report”


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