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R12.2: Incorrect Amounts In Output Of "CLE: German VAT Detailed Transaction Report(1)" (Doc ID 2921076.1)

Last updated on JUNE 14, 2023

Applies to:

EMEA Add-on Localizations - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
When submitting "CLE: German VAT Detailed Transaction Report(1)" observed that net and gross amounts are incorrect for some AR (Receivables) transactions. Issue is observed in AR transaction having multiple lines with same amount, quantity and tax.

EXPECTED BEHAVIOR
-----------------------
The net and gross amounts to be correct for all AR Transactions.

STEPS TO REPRODUCE
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to AR Localization Responsibility.
2. Go to View > Request > Submit a new request.
3. Run "CLE: German VAT Detailed Transaction Report(1)".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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