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Germany Localizations: Z5A Report showing incorrect amount in case of Deposit Transactions (Doc ID 2597706.1)

Last updated on AUGUST 13, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
CLE:Z5A Report showing incorrect amount in case of Deposit Transactions.

EXPECTED BEHAVIOR
-----------------------
CLE:Z5A Report should show correct amount in case of Deposit Transactions.

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

1. Create an AR Transaction using the transaction type as 'Deposit'.
2. Complete and Account the transaction.
3. Run the CLE: Z5A Report and check the report output.
4. Noticed that transaction is displaying in output even though it is not applied to any receipt.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit correct data to Tax Authorities as per legal requirements.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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