Last updated on APRIL 03, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Excise and VAT (India Localization) is not being considered in 'MONETARY_AMOUNT' on PO_LINE_DISTRIB - Commitment Control
This causes the budget to exclude the Excise and VAT (Non-Recoverable) on the Purchase Order. What steps can be taken to budget check the excise and VAT amount and / or to be included in the monetary amount on the Purchase Order?
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