Enhanced functionality for received VAT exemption agreements

Description	The functionality to define VAT exemption agreements for the same objects with overlapping from and to dates has been added in 'VAT Exception. Open' (TXS020).
Limitations	Functionality to allow overlapping date fields has only been implemented for type 5-'Tax exemption agreement' in (TXS020). VAT exemption agreement for the same objects cannot be defined with the same from date. This is a limitation since the from date is a key field. The same replacing VAT code, currency code and rate type must be used on exemption agreements defined for the same objects. This is necessary since: - The maximum amount and accumulated invoiced amount are calculated in the currency of the VAT exemption agreement. - More than one VAT exemption agreement can be used on the same invoice line and the replacing VAT code from the agreement is updated on the invoice line. Also, note that the generic rules for VAT exemption applies as described in UDI documents 'VAT Exemption Texts and Automated Replacement of VAT Codes in M3' and 'VAT Management in M3 Business Engine'.
Net change ID	11579

Description

The functionality to define VAT exemption agreements for the same objects with overlapping from and to dates has been added in 'VAT Exception. Open' (TXS020).

Limitations

Functionality to allow overlapping date fields has only been implemented for type 5-'Tax exemption agreement' in (TXS020).

VAT exemption agreement for the same objects cannot be defined with the same from date. This is a limitation since the from date is a key field.

The same replacing VAT code, currency code and rate type must be used on exemption agreements defined for the same objects. This is necessary since:

- The maximum amount and accumulated invoiced amount are calculated in the currency of the VAT exemption agreement.

- More than one VAT exemption agreement can be used on the same invoice line and the replacing VAT code from the agreement is updated on the invoice line.

Also, note that the generic rules for VAT exemption applies as described in UDI documents 'VAT Exemption Texts and Automated Replacement of VAT Codes in M3' and 'VAT Management in M3 Business Engine'.

Net change ID

11579