R12:JE:JEITEIFO:Italian Electronic Invoices Generation Program Shows Block <DatiRiepilogo> Not Grouped by Nature Of VAT
(Doc ID 2654315.1)
Last updated on SEPTEMBER 23, 2020
Applies to:Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.
When tax rate is 0, the XML output of the Italian Electronic Invoice does not generate the correct information for block <DatiRiepilogo>.
Block <DatiRiepilogo> is not grouped by NATURE_OF_VAT.
TAX CODE: A, NATURE_OF_VAT is N1
TAX CODE: B, NATURE_OF_VAT is N3
<DatiRiepilogo> must show one block <DatiRiepilogo> for NATURE_OF_VAT is N1 and one block for NATURE_OF_VAT is N3.
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