VAT on Prepayment invoice Created through On Account Receipt having Rounding Differences
(Doc ID 2526711.1)
Last updated on SEPTEMBER 15, 2019
Applies to:
EMEA Add-on Localizations - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, RU Add-on Localizations
ACTUAL BEHAVIOR
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Vat on Prepayment invoice is created with incorrect amount
EXPECTED BEHAVIOR
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Vat on Prepayment invoice should be created with correct amount
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an On Account Receipt
2. create VAT on Prepayment
3. Query the Transaction created
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have correct reconciliation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |