Germany Localization: CLE_REDUCED TAX RATE IS NOT CAPTURED IN CLE: GERMANY PRELIMINARY VAT DECLARATION REPORT
(Doc ID 2692411.1)
Last updated on JULY 20, 2020
Applies to:
EMEA Add-on Localizations - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Reduced Tax Rate is not captured in CLE: Germany Preliminary VAT Declaration Report.
EXPECTED BEHAVIOR
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Reduced Tax Rate should captured in CLE: Germany Preliminary VAT Declaration Report.
STEPS
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The issue can be reproduced at will with the following steps:
1.Create one entry for reduced Tax Rate.
2.Create Manual AR Transaction.
3.Complete the transaction.
4.Execute CLE German VAT Reports
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, This will cause reconciliation issue.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |