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EAP: Sales Tax on PO does not copy over to Voucher "No Sales Tax has been input. Use Tax will be Accrued. (7030,727)" (Doc ID 1058820.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


PO is created with Sale Tax where Sales Tax is applicable.  On creating a Voucher for this PO, the Sales/Use Tax Applicability = Sales Tax is copied correctly.  However, when saving the Voucher, the system changes the Sales/Use Tax Applicability from Sales Tax to Use Tax in all situations with the following message:

No Sales Tax has been input. Use Tax will be Accrued. (7030,727)
Select Yes to Redefault the Tax Code for Use Tax or No to Retain Tax code from Purchase Order

If select Yes or No, the following message occurs:

Use Tax has been recorded for this Voucher. The Vendor's default is Sales Tax. (7030,601)
Use Tax has been recorded for this Voucher.  The Invoicing Vendor's Location is set with a default of Sales Tax.

On No selected, the PO Sales Tax should be retained and not be transferred to Use Tax.




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