Czech Republic :CLE: VAT Register(CZ) effective from 01.01.2013 report printing with Error code "A" for AP credit memos (Doc ID 2542915.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Symptoms

 Reported Issue
 -----------------
 Error code A appears for some of AP invoices which ideally shouldn't show as error. 
 For these transactions Taxable and tax amount are correct.
 This is specifically observed for invoices with negative amounts i..e Credit memo's.

 EXPECTED BEHAVIOR

 -----------------------
 As per CZ VAT Register User Guide, error code should be printed only if: A - Tax base amount and tax amount does not correspond to tax code.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a CM in foreign currency
2. Run CLE: VAT Register(CZ) effective from 01.01.2013

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have correct data on the report

Cause

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