Hungary Localization: Deferred Tax Invoice Details Are Incorrect in CLE: Analytical Vat Report
(Doc ID 2813466.1)
Last updated on JUNE 21, 2022
Applies to:EMEA Add-on Localizations - Version 12.1 and later
Information in this document applies to any platform.
Following data is incorrectly reported in the CLE: Analytical Vat Report in case of Deferred Tax invoices:
1.) GL account points to the primary ledger;
2.) Gross amount, Net amount and Vat amount are 0.
The issue can be reproduced at will with the following steps:
1. Navigate to Hungary localization responsibility
2. View > Requests > Submit a new request set
3. Run 'CLE: VAT Analytical and Statement (Preliminary) report'
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