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.
Symptoms
Voucher with Fixed Asset with VAT Recovery and Non Recovery is wrong on VAT Purchase Report.
Steps
--------
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.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms