Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
In tax calculation page, when there are two effective dates and if any one of them is made inactive, the tax rate detail of the other effective date also turns inactive when the page is saved.
Expect the tax rate detail of the other effective dated row to remain active.
1. Navigate to Set Up Financials/Supply Chain > Common Definitions > Excise and Sales Tax/VAT IND > Tax Calculation Code, and add a new effective date for any tax calculation code. Make the status as 'Inactive'.
2. The existing effective date's status will stay 'Active'. Save the Page.
3. Search for the tax calculation code. Both the effective dates will have status as 'Inactive'.
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