EAP: Domestic Reverse Charge Mechanism for France With Declaration Point 'Payment' (Doc ID 2037797.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

Currently system restricts to create a Voucher in France Business Unit having 'Apply Domestic Reverse Charge' option enabled at VAT Country Options with Declaration Point 'At Payment Time'. System throws below error message.

 'VAT Treatment may not be 'Domestic Reverse Charge Purchases when the Vat Declaration Point is Payment (9060, 1029)'
 

Solution

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