Customer requires the Tax Return report to show all adjustments separately and not combined with invoicing and payments.

The grouping required:

1. All Sales invoicing and Debtor Adjustments Write On to show as Invoices
2. All Credit Notes for Sales invoicing and Debtor adjustments write off to show as Debtor Credit Notes Issues.
3. All Purchases, Creditor Purchases and Supplier Adjustment write on to be shown under Payments.
   
4. All Creditor Credit Adjustments or Creditor adjustment write off to be shown under Supplier Credit Note.

The following changes were made(Include Database object names, Program classes and any other relevant information):

1. Changed procedure LT_FMS_RPT_JIWATaxReturn to include a transaction sub group
2. Changed prcoedure LT_FMS_RPT_JIWAFijiVATReturnForm to accommodate change in 1.above
3. Changed report file to show transaction sub group.

Good day Team,

As advised by Vineet, the following have been carried out to come to a conclusion with this case:

1. Upgraded the client from version 8.03 to 8.09.

2. Generated the Tax return Report for the month of January, 2017.

After the above amendments, Maria confirmed that the breakdown on tax return report suited her need as credit notes were shown separately.

Please contact our support team on 3382136 if you need further assistance.

Regards,

Fariha Tafsil.

(Application Consultant)