Changes in the hotfix include solution for the below reported issue in i.SAF XML structure- Lithuania.
3)If Tax exempt number on a customer/vendor account is empty,
the value for
6)The sales tax data should be created only with sales tax code CONS+(positive tax codes) for the invoice ‘inv1-reverse tax’ where Reverse tax is used.
The parts with CONS- and with empty TaxCode should not be in the file.
7)The sales tax data should be created only with positive sales tax for the invoice ‘inv2-use tax’ where Use tax is used.
Data posted with negative tax value and TaxCode empty, should not be there.
Note : Following issue is kept on Hold as this required more clarification on expectation
Issue -The invoice ‘inv3-zero tax’ is posted with zero tax value