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CLE: Germany Localization: German VAT Detailed Transaction Report Shows Incorrect Data (Doc ID 2639609.1)

Last updated on FEBRUARY 22, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
CLE: German VAT Detailed Transaction Report shows incorrect taxable and tax amount.

EXPECTED BEHAVIOR
-----------------------
CLE: German VAT Detailed Transaction Report should show correct taxable and tax amount.

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

1. CLE: German VAT Detailed Transaction Report
2. Report shows incorrect taxable and tax amount.
3.The Taxable Base Amount in both Report is showing different for the same Transaction.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit the mandatory reports to Tax Authorities, due to incorrect data.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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