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Hungary Localizations: Incorrect VAT Amount in Hungary Real Time Reporting XML output for Corrective invoices (Doc ID 2598791.1)

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
---------------
Incorrect VAT Amount in Hungary Real Time Reporting XML output for Corrective invoices.

EXPECTED BEHAVIOR
-----------------------
Correct VAT Amount should appear in Hungary Real Time Reporting XML output for Corrective invoices.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run CLE: Invoice Data Extract - XML
2. Check the output.
3. Notice that system showing incorrect VAT amount for the corrective invoice cases.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate XML file with correct amounts resulting into incorrect filing to Tax Authorities.

Cause

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In this Document
Symptoms
Cause
Solution
References


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