EPC- PC_PO_TO_PC Create REQ Analysis Type Without Non Recoverable VAT

(Doc ID 2098227.1)

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.

Symptoms

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.

Replication steps:
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.

 

Cause

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