EAP Argentina Localization: Some issues on the VAT Purchase Report
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
VAT Purchase Report has the following issues.
(1) Part of the report is displaced. The data appears on one page and the box in another. Consequently, there are no headers on Page 1 or some of the titles are misplaced.
(2) When there is a large amount of data, pages are skipped.
(3) When there is more than one Advance Collection Tax 'percepciones', the Gross Amount (importe bruto) is repeated, so the Total Gross Amount is higher than the correct one. When more than one Advance Collection Tax exists for the same Voucher, the rest of the columns should be filled with zero. Please take in mind that such cases should not be displayed as blank or have empty lines, according to the Argentinean Commercial Code. As a result, columns 1 to 5 (Unidad de Negocios till Cnd IVA) should be filled.
1. Create a Voucher with more than one Advance Collection Tax
2. Run Voucher Posting
3. Pay the Voucher
4. Run Payment Post
5. Run the report
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