F&SCM 2.0.0.22 - Korean VAT release note

Modified on Wed, Mar 5 at 4:39 PM

Product/Software: Korean VAT Pack

Version: 2.0.0.22

Date: Dec 11, 2024

Subfix	Update Type	Title	Description	Comment/Notes
100022	Update	Vendor Invoice Updates	Automatic K-pack Value Population	When creating a Vendor Invoice from the All Vendors page, the Vendor's K-pack value will now populate automatically. When updating a Purchase Order (PO) in a Vendor Invoice, the system will automatically populate the K-pack value from the associated PO. If multiple POs are linked, the topmost PO's K-pack value will be applied.
100023	Update	Vendor Invoice Updates	VAT Document Generation	Vendor Invoices can now generate VAT documents even when posted without an associated Purchase Order.
100024	Update	Reset Records in VAT Aggregate Issue	A new button, Entry Reset, has been added under K-PACK Parameters > K-PACK VAT Entry Settings to reset records in the VAT Aggregate Issue.	A new button, Entry Reset, has been added under K-PACK Parameters > K-PACK VAT Entry Settings to reset records in the VAT Aggregate Issue.
100025	Update	Address Field in VAT Document Issued Entry Card	The VAT Document Issued Entry Card has been enhanced with a new Address field. The updated structure is as follows. Vendor/Customer: Displays the Owner Name and the newly added Address field.	The VAT Document Issued Entry Card has been enhanced with a new Address field. The updated structure is as follows. Vendor/Customer: Displays the Owner Name and the newly added Address field.
100026	Update	VAT Filing Reports and Submission Updates	All VAT-related reports and submission files have been updated to align with the latest changes published by the National Tax Service (NTS) as of December 2024.	All VAT-related reports and submission files have been updated to align with the latest changes published by the National Tax Service (NTS) as of December 2024.