problemsolving
Member
Hi,
i need to setup the report R7400CSM in order to manage the VAT collected on Payment (that means, that the VAT should be declared only when the Invoice has been paied).
I added the VAT specific code, into the UDC 74/TX
During my test i found an issue related to this scenario:
- AP Inovice Booked in April
- AP Invoice Payed in May
If i run my R7400CSM using as gl date range in PO (01/05/xx TO 31/05/xx), my expectation is to have the VAT related to the invoice booked in April, to be declared, because the payment was done in May!
Even if the invoice is signaled in R7400CAP there is no amount to declare and there is no outcome in R7400CSM.
How i can fix it? All the setup seems to be correct.
Thank you so much.
i need to setup the report R7400CSM in order to manage the VAT collected on Payment (that means, that the VAT should be declared only when the Invoice has been paied).
I added the VAT specific code, into the UDC 74/TX
During my test i found an issue related to this scenario:
- AP Inovice Booked in April
- AP Invoice Payed in May
If i run my R7400CSM using as gl date range in PO (01/05/xx TO 31/05/xx), my expectation is to have the VAT related to the invoice booked in April, to be declared, because the payment was done in May!
Even if the invoice is signaled in R7400CAP there is no amount to declare and there is no outcome in R7400CSM.
How i can fix it? All the setup seems to be correct.
Thank you so much.
