F&SCM 2.0.0.20 - Korean VAT release note

Modified on Wed, Mar 5 at 1:37 PM

Product/Software: Korean VAT Pack

Version: 2.0.0.20

Date: Sep 26, 2024

Subfix	Update Type	Title	Description	Comments/Notes
100001	New Feature	Added K-Pack functionality to Invoice Journal and Invoice Approval.	Enable K-PACK function on both the invoice journal and the invoice approval form.	Linked the K-pack table to the forms for Invoice Journal and Invoice Approval.
100002	New Feature	Linked display of Master information when creating orders from Customer/Vendor master.	Enable the linked display of master information when creating orders from the Customer/Vendor master.	Add logic to link K-pack information based on Master data when creating an order.
100003	New Feature	Added K-Pack functionality to the Landed Cost module.	Enable K-PACK function on Landed cost module.	Add logic to link K-pack information based on Master data when posting an invoice.
100004	New Feature	Linked Vendor information when creating Direct Delivery Orders through Sales Order.	Enable the linked display of vendor information when creating direct delivery orders through the sales order	Add logic to link K-pack information from the Sales order when creating a Direct Delivery Order.
100005	New Feature	Added VAT early refund filing functionality.	New features for VAT early refund filing.	Add "Monthly" to the VAT Declaration Filing Cycle in VAT Declaration Company.
100006	Update	Linked Vendor information when creating Purchase Orders through Sales Orders.	Linked Vendor information when creating Purchase Orders through Sales Orders.	Modify the logic to link the Vendor's K-pack information when creating a Purchase order linked from a Sales order.
100007	Update	Improved VAT filing for taxable business units.	For business entities under unit taxation, modify it so that the VAT return is only generated at the main business location.	Modify the logic to VAT filing for taxable business units.
100008	Update	Improved user convenience for K-PACK information in General Journal.	Improved to allow verification of whether K-pack information has been entered in the General Journal Line.	Add a field to indicate whether K-pack information is entered in the General Journal Line.
100009	Update	Improved status handling related to delayed transmission to the National Tax Service.	Added an E-TAX result code for delayed transmission to the National Tax Service.	Modify the E-TAX Code Setup logic.
100010	Update	Improved mandatory information validation based on VAT type.	Improved mandatory information validation based on VAT type.	Modify the validation logic for K-pack information.
100011	Update	Excluded K-pack module from Fixed Asset Journal.	Excluded K-pack module from Fixed Asset Journal.	Remove the linked K-pack logic from the Fixed Asset Journal.
100012	Update	Improved credit card data aggregation in the Credit Card Sales Receipt Statement.	Improved credit card data aggregation in the Credit Card Sales Receipt Statement.	Modify the Data Aggregation logic.
100013	Update	Separated the Extension fields of the Ledger Journal Trans Table into a custom table, as per Microsoft's recommendation.	It is recommended to configure Extension tables with fewer than 10 fields, so a new table was developed.	Move the fields from the LedgerJournalTrans.DXKKVAT_VAT_Extension table to the newly created DXKKVAT_VAT_LedgerJournalTrans table, and modify the related code accordingly.
100014	Bug	Fixed information registration error in the Real Estate Rental Supply Amount Statement.	Fixed information registration error in the Real Estate Rental Supply Amount Statement.	Modify the validation logic for the Real Estate Lease Card.
100015	Bug	Corrected VAT percentage error in VAT Document Issued Entry.	Fixed an error where the VAT percentage was not displayed correctly when aggregating VAT documents using the Aggregate VAT Document function.	Modify the Issue VAT Document logic for the VAT Aggregate Issue.
100016	Bug	Fixed error when no information is available to update in the E-TAX Result.	Fixed error when no information is available to update in the E-TAX Result.	Modify the error message.
100017	Bug	Corrected VAT statistical aggregation data error.	Corrected VAT statistical aggregation data error.	Modify the Data Aggregation logic in VAT Document Issue Entry Statistics.