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Portugal Localizations: Depreciation from previous periods not populating correctly in Column 9 of CLE: Depreciation Report Model 32 (Doc ID 2660844.1)

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
---------------
CLE: Depreciation Report Model 32 Column 9 - shows 0,00 when Accumulated depreciation and YTD depreciation exists.

EXPECTED BEHAVIOR
-----------------------
CLE: Depreciation Report Model 32 Column 9 - should show Accumulated depreciation - YTD depreciation

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the 'CLE: Depreciation Report Model 32' by passing the required parameters.
2. Check the report output.
3. Notice that report is showing incorrect value in Column - 9

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot report correct values to Tax Authorities resulting into statutory fines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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