QA2020-119 - Validation rule contradicts QA2020-35

Owned by SRB Services
Feb 01, 2024
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QA2020-119

Question


The answer to QA2020-35 tells, that the amount of provisions regarding "employee liabilitites" shown in r0170 has to be reported in T09.00. Therefore c0020 of T09.00 would be r0170 for the stated provisions. The validation rule res_v1006 only allows the value r0390 of T01.00. Will the validation rule res_v1006 be deactivated?


Response


The res_v1006 will not be deactivated. Depending on your local regulation, if the "employee liabilities" are considered as financial liability, it should be reported in T06.01 otherwise it should be reported in the T09.00 as "non-financial liabilities". Please note that the rule v7706_a is deactivated in the SRB extension (RES 4.0.3 taxonomy)