EAP: Argentina Localization -- Fixed Asset with VAT Recovery is still wrong on VAT Purchase Report after applying Bug 2128860 (Doc ID 2108667.1)

Last updated on FEBRUARY 19, 2016

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

After applying Bug 21288608 - FIX ASSET WITH VAT RECOVERY AND NON RECOVERY IS WRONG ON VAT PURCHASE REPORT, same issue is still occurring.

On the Subdiario De I.V.A Compras (VAT Purchase Report), the box for 'Bienes de Uso' is displaying all zeroes (0.00). The 'Neto' column should display the sum of the 'Neto Gravado' column from page 1, the 'IVA Discriminado' column should display the sum of the 'IVA Discriminado' column from page 1, and the 'IVA Computable' column should display the sum of the 'IVA Computable' column from page 1.

What steps needs to be taken in order to populated the box for 'Bienes de Uso' with non-zero amounts?

Solution

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