EAP: Fixed Asset Voucher With VAT Recovery and Non Recovery is Wrong on VAT Purchase Report - Argentina

(Doc ID 2052333.1)

Last updated on JANUARY 12, 2018

Applies to:

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


Voucher with Fixed Asset with VAT Recovery and Non Recovery is wrong on VAT Purchase Report.

1. Create a Voucher for a Fixed Asset with two distribution lines.
2. For one distribution line keep the VAT Recovery % as 100 and 0 for second distribution line.
3. Post the Voucher.
4. Create another Voucher same as first Voucher.
5. Post the Voucher.
6. Navigate to Setup Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Purchase Rpt and run the report.

Expected Behavior
The "IVA Computable" column should be the amount on the field "Recuperacion IVA" .
On the "Neto" column it should show the sum of the "Neto Gravado " column.
On the "IVA Discriminado column"  it should be the sum of the "IVA Discriminado" column .
On the "IVA Computable" column it should show the sum of the "IVA.


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