R12: ZX: The Financial Tax Register (RXZXPFTR) Shows Wrong Taxable Amount and Taxable Discount Amount Columns When the Tax Amount Was Adjusted for Payables Invoices With Discount (Doc ID 2111513.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Symptoms

Financial Tax Register does not Show correct AP Invoices paid with Discount.

Invoice is paid with Discount. The amounts in the Financial Tax Register do not Show the Amounts for the Invoice and the Discount correctly.

In Financial Tax Register there are wrong amounts for Taxable Amount and Taxable Discount Amount columns.
Report does not show correct data on Transaction Reporting Level when the Tax amount was adjusted, because this creates negative Tax Lines and causes that the corresponding Item Lines are not picked up by the code as Taxable Base Amounts.
That causes also a second 0 line where the Taxable and Tax discount amounts are repeated in.


STEPS
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The issue can be reproduced at will with the following steps:
1. Run Financial Tax Register

2. The amounts in the Financial Tax Register do not Show the Amounts for the Invoice and the Discount correctly

Changes

Cause

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