Bug fix on the validation rule BR-KSA-F-04 to allow negative values in VAT Category Taxable Amount (BT-116) for ‘Not subject to VAT’ or 'Out of Scope' transactions

XML and business rules
1

Hi,

I need more clarity on this issue
Bug fix on the validation rule BR-KSA-F-04 to allow negative values in VAT Category Taxable Amount (BT-116) for ‘Not subject to VAT’ or ‘Out of Scope’ transactions.- mentioned in SDK ver 3.2.6

Does this mean that the Taxable amount can be sent as a negative value in the XML?
If yes, what about the Tax amount - does this also have to be negative in this case?
What effect does this have on the monetary totals we are calculating and the final invoice amount? Currently we are deducting this allowance charge when calculating the final invoice total amount - now do we have to update our logic to add this value (positive plus negative = negative) instead of deducting it?

2

@vivek.kedia
There is no change required from your side unless you have special scenario of calculating VAT on fair market value.

This enhancement is only for specific scenarios where a non taxable discount is provided (discount which does not reduce taxable amount where VAT has to be calculated on fair market value principles).

If you do not have such special transactions, then there is no change needed from your side for this enhancement.