Split VAT payments update

Description	Split VAT handling and e-register validation for Poland has been implemented. Functionality has been added to split VAT handling to be able to control VAT payment amount to be reported, by enabling manual updates and handling foreign currency invoices. For e-register validation, functionality has also been added to be able to verify the validity of the combination of supplier bank account and VAT registration number of the payment documents in the supplier payment proposal against the e-register at payment document level.
Limitations	- It is not possible to enter negative amount. - VAT and net amount fields are disabled for editing in case of full or last partial payment, to avoid discrepancies between accumulated VAT reported and the VAT of the invoice transaction. - For a foreign currency invoice, VAT and net amount in 'Suppl Payment Proposal. Update Details' (APS137/H) are converted to local currency. - Invoices with cash discount or withholding tax are not supported by the control of VAT amount limit for declaration, and are treated as if the invoice is not subject to cash discount or withholding tax. - An invoice blocked due to excess of accumulated VAT or net amount reported from the previous payment/s or netting must be handled manually.
Net change ID	12096

Description

Split VAT handling and e-register validation for Poland has been implemented. Functionality has been added to split VAT handling to be able to control VAT payment amount to be reported, by enabling manual updates and handling foreign currency invoices. For e-register validation, functionality has also been added to be able to verify the validity of the combination of supplier bank account and VAT registration number of the payment documents in the supplier payment proposal against the e-register at payment document level.

Limitations

- It is not possible to enter negative amount.

- VAT and net amount fields are disabled for editing in case of full or last partial payment, to avoid discrepancies between accumulated VAT reported and the VAT of the invoice transaction.

- For a foreign currency invoice, VAT and net amount in 'Suppl Payment Proposal. Update Details' (APS137/H) are converted to local currency.

- Invoices with cash discount or withholding tax are not supported by the control of VAT amount limit for declaration, and are treated as if the invoice is not subject to cash discount or withholding tax.

- An invoice blocked due to excess of accumulated VAT or net amount reported from the previous payment/s or netting must be handled manually.

Net change ID

12096