HU112 - Original invoice information for AP and AR corrective invoices and Adjusted VAT amount in (TXS140)

Information for original invoice for Account Receivable (AR) and Accounts Payable (AP) corrective invoices can now be included and adjusted per invoice record in 'Annual VAT Reporting. Open Proposal' (TXS140). An amount for adjusted VAT can also be entered per invoice record.

Version	NCR ID	Delivery Unit
15.1.2	5807