Hungary Localization: AP Invoices Not Reported For Foreign Suppliers In The "CLE: Analytical Vat Report" (Doc ID 2775106.1)

Last updated on JULY 28, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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AP invoices not reported for foreign suppliers in the "CLE: Analytical Vat Report".

EXPECTED BEHAVIOR
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AP invoices should be reported for foreign suppliers in the "CLE: Analytical Vat Report".

STEPS
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1. Raise an AP invoice for foreign Supplier and apply VAT tax rate.
Ensure to provide the vendor VAT amount in" CLE : Additional Info on Invoices " LDFF
2. Validate and account this invoice.
3. Submit the below concurrent programs
a. EMEA : VAT Selection Process
b. CLE : Deferred Tax Selection Process
c. CLE : Analytical VAT Report
d. CLE : Domestic Recapitulative Statement VAT Report

4. Observed that in the output of CLE : Analytical VAT Report, Foreign Supplier Invoice data has not been captured.

Cause

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