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CLE: Bulgarian Sales Tax Register Ignored 'Include In VAT Book' Value as 'No' and reported the transaction in Bulgarian Sales Tax Register Report (Doc ID 2636421.1)

Last updated on FEBRUARY 06, 2020

Applies to:

EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Bulgarian Sales Tax Register ignored 'Include in VAT Book' value

Even though a transaction is updated with 'Include in VAT Book' value as 'No', it is appearing in Bulgarian Sales Tax Register Report.

EXPECTED BEHAVIOR
-----------------------
Transactions with Include in VAT Book as No, transactions are still appearing in Bulgarian Sales Tax Register Report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AR Transaction with the vat taxes
2. Set Include in VAT Book as No at transaction level.
3. Run EMEA Vat Selection Process
4. Run Bulgarian Sales Tax Register - GXML

BUSINESS IMPACT
-----------------------
Incorrect records reported in tax authority reports. Tax Compliance impacted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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