EAR8.8SP1+: Write-off of a Net Debit or Net Credit Transaction is not Allowed for Items With VAT Amounts
Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
User tried to write off remaining debit or credit for an item with VAT entry and the following error is triggered:
Net Debit or Net Credit transactions for Items with VAT amounts may not be written off (6040,733)
The Write-off of a Net Debit or Net Credit transaction is not allowed for Items with VAT amounts.
Instead, you must Write-off Items with VAT amounts using a Write Off Debit (MT-03) or Write Off Credit (MT-02) transaction.
Is this working as designed ?
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