EAP Argentina Localization: Some Signs of the Voucher are reverted in the VAT Purchase Rpt (APVATPUR SQR)
(Doc ID 1993094.1)
Last updated on MARCH 22, 2019
Applies to:PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Some signs of the Voucher are reverted in the VAT Purchase Report (APVATPUR SQR).
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)
Import Bruto = - 139.50
IVA Ret = + 10.50
Conceptos No GRAVADOS O EXENTOS = -250.00
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