EAP: Sales Tax Account is not defaulted from Sales Tax Authority

(Doc ID 1908544.1)

Last updated on NOVEMBER 02, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


When a Voucher is posted, the Account value in 'Sales Tax Expense' accounting line is being defaulted from Accounting Entry Template and not from Tax Authority. Procurement Control is set up as:

Sales Tax Charge - Sales Tax Non Prorated
Allocate Sales Tax is Selected


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