R12:JE:JEITAPPV: EMEA VAT Register Issue in Italian Purchase VAT Register Report is Showing Incorrect Taxable Recoverable Amount (Doc ID 2854540.1)

Last updated on MAY 08, 2024

Applies to:

Symptoms

While running the Italian Purchase VAT Register report there are some invoices for which taxable recoverable amount is not correctly displayed in the report output..

The issue is happening only for the invoices with offset lines and for which the tax amount was manually modified.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to AP Italian Localization responsibility
2. View > Requests > Submit a new request
3. Run Italian Sales VAT Register (Self Invoices, EEC, VAT)
4. Run Italian Purchase VAT Register.

Cause

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