Spanish Input VAT Journal Report
NAME: Spanish Input VAT Journal Report
SHORT CODE: JEESRPVP_XMLP
MODULE: Oracle European Localizations
Description: Spanish Input VAT Journal Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- P_VAT_REP_ENTITY_ID : Reporting Identifier
- P_PERIOD : Tax Calendar Period From
- P_PERIOD_TO : Tax Calendar Period To
- P_TAX_TYPE : Tax Type
- P_REGISTER_TYPE : Register Type
- P_CHART_OF_ACCOUNT_ID : Chart of Account Id
- P_BALANCING_SEGMENT : Balancing Segment
- P_START_INV_SEQUENCE : Start Invoice Sequence
- P_REPORT_NAME : Calling Report
Gareth Donegan said on November 7, 2012
We have a user running the Spanish Input VAT Journal Report, some Invoices that are appearing have all the Distribution lines which inlcudes tax and Items lines. Would you have an Idea why this happens