The product receipt reversal is not done as correction during purchase order invoice posting.


Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting.


The changes in the hotfix contain solution it will update correct Customer/Vendor name, Address and Tax exempt number in posted sales tax form.

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Artikelnummer: 4011520 – Letzte Überarbeitung: 30.01.2017 – Revision: 1