EEX9.1/9.2: VAT Accounting Line is Not Generated for an Expense Report

(Doc ID 2031491.1)

Last updated on DECEMBER 18, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


The VAT Accounting Line is not generated for an Expense Report.

1) Create an Expense Report for VAT applicable BU GBR01.
2) Provide value for Override VAT amount, say 50 GBP
3) Set
Applicability: Taxable
VAT Code: UK3 (zero rate)
Tax Rate: 0.0000
Transaction Type: UDPU
4) Submit the Expense Report.
5) Approve the Expense Report.
6) Post the Expense Report.

Expected result:
VAT Accounting Line should be created.

Actual result:
VAT Accounting Line was not created.


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