Last updated on AUGUST 04, 2017
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
Information in this document applies to any platform.
Question: After running the Create Vendors and Vouchers SF_AP_INTFC process, the following VAT related fields on the voucher staging tables got populated:
VAT_DCLRTN_POINT = P
VAT_CALC_TYPE = E
VAT_CALC_GROSS_NET = G
VAT_APPLICABILITY = N
Where are the VAT settings defined on the Student Financials side which causes the above values to be passed to the FIN side?
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