EAP: Sales Tax on PO does not copy over to Voucher "No Sales Tax has been input. Use Tax will be Accrued. (7030,727)"
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version: 9 to 9.1 - Release: 9 to 9
Information in this document applies to any platform.
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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