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[Bug]: Add "VATEX Code" field to VAT Clause table in PEPPOL to support BT-121 (TaxExemptionReasonCode) export#8649

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djukicmilica merged 1 commit into
releases/28.xfrom
bugs/28.x_632763
Jun 17, 2026
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[Bug]: Add "VATEX Code" field to VAT Clause table in PEPPOL to support BT-121 (TaxExemptionReasonCode) export#8649
djukicmilica merged 1 commit into
releases/28.xfrom
bugs/28.x_632763

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@djukicmilica djukicmilica commented Jun 17, 2026

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Summary

Backport of #7640 to releases/28.x.

Add table extension and page extension to expose a VATEX Code (Code[30]) field on the VAT Clause table and VAT Clauses page. This allows users to configure tax exemption reason codes (BT-121) per VAT clause, enabling PEPPOL BIS 3.0 TaxExemptionReasonCode export from the CEF VATEX code list (e.g. VATEX-EU-AE, VATEX-EU-G).

Add PEPPOL VAT Helper codeunit with GetVATClauseInfo procedure that resolves VAT Bus./Prod. Posting Group to VATEX Code and VAT Clause Description. This shared helper can be used by all e-document format implementations.

Includes unit tests for the helper.

Fixes AB#638382

@github-actions github-actions Bot added the AL: Apps (W1) Add-on apps for W1 label Jun 17, 2026
@djukicmilica djukicmilica marked this pull request as ready for review June 17, 2026 11:16
@djukicmilica djukicmilica requested review from a team as code owners June 17, 2026 11:16
@github-actions github-actions Bot added this to the Version 28.3 milestone Jun 17, 2026
@djukicmilica djukicmilica added the Finance GitHub request for Finance area label Jun 17, 2026
@djukicmilica djukicmilica enabled auto-merge (squash) June 17, 2026 11:30
auto-merge was automatically disabled June 17, 2026 13:57

Pull request was closed

@djukicmilica djukicmilica reopened this Jun 17, 2026
@djukicmilica djukicmilica enabled auto-merge (squash) June 17, 2026 13:58
@djukicmilica djukicmilica merged commit 84d41eb into releases/28.x Jun 17, 2026
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@djukicmilica djukicmilica deleted the bugs/28.x_632763 branch June 17, 2026 17:21
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4 participants