EAP Argentina Localization: Some Signs of the Voucher are reverted in the VAT Purchase Rpt (APVATPUR SQR) (Doc ID 1993094.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Some signs of the Voucher are reverted in the VAT Purchase Report (APVATPUR SQR).

STEPS
1.  Create a Voucher
Invoice Lines = +150.00
Entered VAT = - 10.50
Total = +139.50

Invoice Line 1 = -100.00 (VAT = - 10.50)
Invoice Line 2 =+250.00 (VAT = 0.00)

2.  Run Voucher Posting

3.  Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Purchase Rpt ( APVATPUR SQR)
APVATPUR Report:
Import Bruto = - 139.50
IVA Ret = + 10.50
Conceptos No GRAVADOS O EXENTOS = -250.00

Cause

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