Hungary Localizations: CLE: Invoice Data Extract - XML file upload failing with error 'not a valid Hungarian Custom Tariff Code' (Doc ID 2597097.1)

Last updated on JULY 28, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR  
---------------
For ProductCodeCategory as OWN, XML output displays 'ProductCodeValue' tag.

EXPECTED BEHAVIOR
-------------------
For ProductCodeCategory as OWN, XML output should display 'ProductCodeOwnValue' tag.

Consider the below example:

<productCodes>
    <productCode>
      <productCodeCategory>VTSZ</productCodeCategory>
      <productCodeValue>1C942616</productCodeValue>
    </productCode>
 </productCodes>

1C942616 is our item number. This is not a valid Hungarian Custom tariff code, so it is rejected by the tax authorities. In the JGZZ_STATISTICAL_CODE value defined as tariff codes in the code field with GDF is VZST.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create an AR transaction using any item.
2. Run the CLE: Invoice Data Extract - XML concurrent program.
3. Try to upload the XML output file on HU Tax Authority website.
4. Notice the warning due to incorrect tag values.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit correct XML file on validator website.

Cause

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