EAP: Voucher Posting and Payment Posting not creating VAT Accounting Lines (VIIR and VIR) when VAT Recovery is Zero

(Doc ID 1324607.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

When Voucher Posting or Payment Posting is run, the VAT Accounting Lines (VIIR and VIR) are not created when VAT Recovery is Zero.

STEPS
1.  Create a Voucher as follows:

VAT Recovery = 0
Declaration Point: At Payment Time
Use Type: NONTAX

2.  Run Voucher Posting
3.  Pay the Voucher
4.  Run Payment Posting
5.  Accounting entries are as follows:

NO VAT Accounting Entries exist for the ACCRUAL
VIIR (Zero) Accounting Entries exist for the PAYMENT

The following 2 VAT Accounting Lines are missing:

ACCRUAL:  VIIR
PAYMENT:  VIR

Cause

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