VAT Posting Twice Causing Journal To Be Out Of Balance (Doc ID 2174530.1)

Last updated on AUGUST 22, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 and later
Information in this document applies to any platform.

Symptoms

VAT Posting Twice Causing Journal to be out of balance

Sometimes, voucher posting created two VAT rows for the same amount which caused our journal to be OOB = Vat Input Recoverable" and again "Vat Input Recoverable Credit".
On the VCHR_ACCTG_LINE tab, it can be seen the two VAT rows that it created.

STEPS
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1. Post voucher with VAT
2. On the VCHR_ACCTG_LINE tab, it can be seen the two VAT rows that it created.

Cause

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