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R12-CLE: Domestic Recapitulative Statement VAT - the Gross and Net Amount is Wrong for AP Invoices (Doc ID 2784247.1)

Last updated on JUNE 14, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.


When the customer attempting to run CLE: Domestic Recapitulative Statement VAT - the gross and net amount is wrong for AP invoices

Steps to reproduce the issue:
The issue can be reproduced at will with the following steps:
1. Go to Hungary Localizations Responsibility
2. Navigate to View > Request > Submit a New Request
3. Run CLE: Domestic Recapitulative Statement VAT


 Code change for CLE_F280_DRS_PKB.pls


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