Last updated on JULY 15, 2016
Applies to:
PeopleSoft Enterprise FIN General Ledger Brazil - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Issues in the SPED file:
- The description of the Ind. Existence NIRE is incorrect, 0 - Have NIRE and 1- does not have NIRE
- In the line J100, the amounts are with '.' it should be ','
STEPS
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The issue can be reproduced at will with the following steps:
1. Generate the Sped file via page General Ledger > SPED for General Ledger > Create SPED file.
Cause
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