Last updated on JULY 12, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PC_PO_TO_PC does not include the Non recoverable VAT (HST) amount for Requisitions (ANALYSIS_TYPE = REQ) into Project Costing
The COM Analysis Type does come in at the correct amount, it is only the initial REQ that is incorrect.
1. Have the GLBU setup with VAT Entitiy to enable VAT
2. Add Requisition for 80,000 plus HST of 13%. 1.76% of the 13% is non recoverable HST, so should be charged to the project ID and hit the WIP account, not the VAT account.
3. Run PC_PO_TO_PC, it does not bring the Non Recoverable VAT amount to PROJ RESOURCE.
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