EAP: VAT Declaration Date On Voucher Closure Accounting Lines is not same as the Accounting Date on Closure lines (Doc ID 1629447.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms


VAT Declaration Date On Voucher Closure Accounting Lines is not same as the Accounting Date on Closure lines

STEPS:
1. Create a Voucher that has VAT applicable
2. Run Voucher Posting
3. Observe accounting date and VAT declaration date on Accrual accounting entries
4. Mark Voucher for Closure at a later date
5. Run Voucher Posting
6. Check accounting date and VAT declaration date for closure accounting lines and notice that they are different

Cause

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