Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Able to change the Tax Code SUT field on the Invoice Line Tax Information page (Voucher > Invoice Information > Sale/Use Tax hyperlink) even after the Voucher has been posted. However, the Total amount and Sales Tax and/or Use Tax amounts remain the same as when originally entered, which causes incorrect information and reporting based on the changed Tax Code SUT at the Invoice level.
1. Create a Regular Voucher with Sales Tax
2. Post the Voucher
3. Change the value of the Tax Code SUT field on the Invoice Line Tax Information page (Voucher > Invoice Information > Sale/Use Tax hyperlink)
4. Save the page
5. Notice that the Total and Sales Tax / Use Tax fields did not change when they should have changes
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