EAP: Italy VAT Purchase Register shows Output VAT transactions (Doc ID 2027058.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Italy VAT Purchase Register shows Output VAT transactions

STEPS:
1) Create a Voucher for Italian BU
2) VAT Treatment on the Voucher line is Domestic Reverse Charge purchase with Record Output VAT selected
3) Post the Voucher
4) Run VAT transaction Loader
5) Run VAT Purchase Register for ITA (VATX0910)

The above voucher appears on the report and also all the report headings are in English

EXPECTED BEHAVIOR:
Output VAT transaction should not appear on purchase register (VATX0910) and also the headings in the report should be in Italian

Cause

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