R12:JEPLSAPR: JPK VAT Register Report Is Not Showing 'BRAK' value For VAT Registration Number Tag (Doc ID 2783441.1)

Last updated on JUNE 21, 2022

Applies to:

Symptoms

JPK Sales and Purchase Registers for Poland report is showing incorrect value for the VAT tax registration number tag (NrKontrahenta and NrDostawcy tags) for Non EU customer and supplier.

The report displays 'ak' for customer/customer site with no tax registration number and supplier/supplier site with no tax registration number.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Polish AP localization responsibility
2. View > Requests > Submit a new request
3. Run 'JPK Sales and Purchase Registers for Poland' program

Changes

Cause

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