EAP Argentina Localization: Retention Miscalculation when Unified Multilateral Convention Withholding Rate is applied (Doc ID 1930890.1)

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 calculation is incorrect when Unified Coefficient is applied.  The min basis is compared once the unified coefficient is applied rather than on the net amount.

STEPS
1) Pay a voucher for ARS 250.000 (net amount) -- The withholding is not calculated

The withholding amount should have been:

Net amount $250.000 ( $250.000 > $ 1.500 )
Vendor´s Unified Coefficient * 0.0025
Base amount $ 625 * 1.75% $10.94 (withholding amount)

2) Pay a second voucher by 5,000.000 (net amount) -- The withholding calculation is correct
Net amount $5,000.000 (> $ 1.500)
Vendor´s Unified Coefficient * 0.0025
Base amount $ 12.500 * 1.75% $218.75 (withholding amount)

Cause

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