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EPC: PC_AP_TO_PC Is Not Bringing Expected Account for VAT/Sales Tax/Use Tax/Freight for PS_PROJ_RESOURCE Rows. Why? (Doc ID 1400648.1)

Last updated on JANUARY 30, 2022

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

PC_AP_TO_PC is not bringing expected account for VAT/Sales tax/Use tax/Freight for PS_PROJ_RESOURCE rows. Why?

Scenario:

  1. Create a Voucher with VAT/Sales Tax/Use Tax/Freight (Use GL Account XXXXX).
  2. The Voucher line will has GL Account YYYYY).
  3. Populate the Project Chart fields on the Voucher line and Post the Voucher.
  4. Run PC_AP_TO_PC Process (Project Costing > Cost Collection > Payables) with Application Options as "Detail"
  5. Navigate to Project Costing > Transaction Definition > Transaction List and review the Transaction Details of VAT/Sales Tax/Use Tax/Freight lines in Project Costing. This shows an account of YYYYY rather than XXXXX. Why? The expectation is to have the same account populated on the VAT/Sales Tax/Use Tax/Freight lines as was fed on the Payables side.



Solution

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In this Document
Goal
Solution


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