EAR9.1+: VAT Tolerance Amount For Pending Item Is Calculated Incorrectly When Transaction Is Not In Same Currency As BU Currency. (Doc ID 2058333.1)

Last updated on NOVEMBER 03, 2015

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Setup-VAT

ACTUAL BEHAVIOR
---------------
VAT Tolerance not calculating correctly when transaction currency different from BU currency and override VAT amount

EXPECTED BEHAVIOR
-----------------------
VAT Tolerance to be converted into BU Currency

STEPS
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The issue can be reproduced at will with the following steps:
1. Setup VAT Tolerance Amount and Percentage in BU Currency
2. Enter online item in non-BU currency
3. Override VAT amount
4. Save

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can enter transactions outside VAT tolerances when in another currency

Cause

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