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EAR9.1+: How to Make VAT Amount Zero While Processing an On Account Payment? (Doc ID 1907257.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

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

Goal

How can VAT amount be changed to zero for On-Account payment if VAT is declared at payment?

Solution

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In this Document
Goal
Solution
References


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