EAM: AM_AMAEDIST Unbalanced Accounting Entries For Retired Asset With VAT Code= 0 Percentage (Doc ID 1933847.1)

Last updated on AUGUST 11, 2016

Applies to:

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

Symptoms

AMAEDIST is creating unbalanced accounting entries when retiring asset with VAT, proceeds, VAT Aplicability= Taxable, Calculation Type= Inclusive, VAT Code= CA8 (percentage 0)

Cause

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