EAP: Argentina Localization - 'Include For VAT Calc' Flag is not defaulted on to the Voucher as setup on Miscellaneous Charges definition page (Doc ID 1673238.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

 'Include For VAT Calc' Flag is not defaulted on to the Voucher as setup on Miscellaneous Charges definition page 

STEPS:
1. On Setup Financials > Product Related > Procurement Options > Charges/Costs > Misc Charge/Landed Cost Defn, do not select 'Include for VAT Calc' for a charge code
2. Create a Voucher with VAT and miscellaneous charge
3. Go to VAT Summary on the Voucher and notice that 'Include Miscellaneous' in Invoice header VAT information page is not selected
4. Go to Misc Charge/Landed Cost Defn page and and select 'Include for VAT Calc' for a charge code
5. Create a new voucher with VAT and miscellaneous charge
6. Go to VAT Summary on the Voucher and notice that 'Include Miscellaneous' in Invoice header VAT information page is not selected



Cause

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