Tax Report approval table

[hdolenec]

Hello experts,

In EU ocalizations there is a possibility to approve tax report (Financials => Financial Reports => Accounting => Tax => Tax Report => criteria selection => OK => Approve button at results screen).

My question is - does anyone know where is this report approval data stored? Is it possible to see it in any table or view? It has to be somewhere since it's possible to filter report results by approval status.

[jitin_chawla]

Hi,

Did you check OTRS and TRS1?

Else, let me know Localization and may be screenshot. I will check in DEMO.

KR,

Jitin

[hdolenec]

Hello,

I was testing on AR invoice. I've checked if there are any difference in tables before and after approval: OINV, INV1, OJDT, JDT1, OTAX, TAX1. I didn't find any differences. OTRS and TRS1 didn't even hold ObjType 13, I don't know exactly what is in these tables but I don't think it's what I need (maybe they are in use in some other localization).

We are working on Czech localization, let me know which screenshot you need and I can provide.

[jitin_chawla]

Please share button where Approve button is appearin.

[hdolenec]

Please check image below. The button is visible at the result screen of this tax report

[jitin_chawla]

Hi,

Check ORFL table.

KR,

Jitin

[hdolenec]

Hi,

It's not that, the table is empty before and after approval. Judging by the name, this table is used for WTax functionality, we don't use that.

[jitin_chawla]

I checked it in DEMO, it was not displaying any result in table. I clicked Approve button, it displayed data in ORFL.

KR,

Jitin

[hdolenec]

Yes, it would seem that you are right! For some reason, approval only seems to be working when Output mode is VAT Declaration. That is probably the reason why nothing was displayed in ORFL. I will test this additionally but it seems this is it.

[hdolenec]

Anyone?

jitin.chawla kothandaraman.nagarajan maybe you can help?