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Czech Republic Localizations: Unable to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed (Doc ID 2598183.1)

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  
---------------
Unable to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed.

EXPECTED BEHAVIOR
-----------------------
System should allow to reverse/reduce VAT on prepayment invoice created in GL Period which is already closed.

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

1. Create a prepayment invoice in GL Period (e.g. Mar-19).
2. Close the period.
3. Try to submit concurrent program CLE: VOP Reduce Prepayment Invoice for Mar-19.
4. Notice that respective GL period is not appearing in LOV.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate credit memo for VOP invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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