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QA2020-179 - Validation Rules Srb LDR

QA2020-179 - Validation Rules Srb LDR

Owned by SRB Services
Feb 01, 2024
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QA2020-179

Question


Rule res_v1006 allows only for items from r0390 to be included in T09.00   Contrastingly, in response to question 2020-35 (cf. below)    positions from r0170 shall be split into T06.01 & T09.00.   This would however break the a.m. rule.   Furthermore response to question 2020-119 explicitly states that   res_v1006 may not be deactivated.   This appears to be contradictory. Could you please explain?       2020-35   Yes, the amount reported under r0170   should be split into T06.01 (if a financial   liability) or T09.00 (if not a financial   liability, such as provisions).


Response


The rule srb_res_v1006 has been changed from blocking to warning to highlight the potential error without blocking files unnecessarily.