R12.2: Incorrect Amounts In Output Of "CLE: German VAT Detailed Transaction Report(1)"
(Doc ID 2921076.1)
Last updated on JANUARY 16, 2023
Applies to:
EMEA Add-on Localizations - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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The net and gross amounts to be correct for all AR Transactions.
STEPS TO REPRODUCE
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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 |