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.
In VAT Purchase Report, the total amount does not match the sum of the columns, Summary table is not adding to the total as expected and the GRID is out of line.
1. Create few Vouchers.
2. One Voucher with IIBB and Internal tax.
3. One Voucher - factura A for vendor with VAT Category = RI.
4. One Voucher - factura C with VAT Category <> RI.
5. Navigate to Setup Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Purchase Rpt and run the report.
Total Amount should match the sum of the columns and the Grid should be aligned with in the line.
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