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Germany Localization : Difference In Taxable Base Amount And Tax Amount Calculation in German VAT Reports (Doc ID 2649209.1)

Last updated on MARCH 14, 2020

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Oracle Concurrent Processing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, DE Add-on Localizations

ACTUAL BEHAVIOR
---------------
Difference in taxable base amount and tax amount calculation for the below reports

1) CLE: German VAT Detailed Transaction Report
2) CLE: Germany Preliminary VAT Declaration Report

EXPECTED BEHAVIOR
-----------------------
The Taxable base amount and the tax amount should be same in the below reports

1) CLE: German VAT Detailed Transaction Report
2) CLE: Germany Preliminary VAT Declaration Report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run CLE: German VAT Detailed Transaction Report for a period
2. Run CLE: Germany Preliminary VAT Declaration Report for the same period as above
3. Match the amounts as per the Tax Codes

BUSINESS IMPACT
-----------------------
Wrong Amount is shown in standard reports. This is impacting reporting for customers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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