EAP Argentina Localization: Tax RG830 - Withholding is not been calculated for cumulative amount (Doc ID 1927192.1)

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

Withholding is not been calculated for cumulative amount when Vouchers are not paid together.

STEPS
1.  Withholding Entity Setup:
Min Withhold = 20.00
Min. basis calc type = None
Basis Accum = flagged
Minimum non taxable amount = 12,000.00

2.  Create the 1st Voucher:
Invoice Lines = 8,000.00
Entered VAT =  1,680.00
Total = 9,680.00

3.  Pay the Voucher
4.  The Withholding is not calculated due to the Basis Amount being less than the Withholding non-taxable amount (ARS 12,000) -- This is correct
5.  Create the 2nd Voucher:
Invoice Lines = 10,000.00
Entered VAT = 2,100.00
Total = 12,100.00

6.  The Withholding is not calculated even when the Total Accumulated Amount is > 12,000.  The Withholding Amount should have been 8000 + 10000 = 18000 less Withholding non-taxable amount -12000
Base amount = 6000 * 2% = 120

Cause

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