How to Create New Effective Dated VAT Defaults Row Using Component Interface VAT_DEF_CI (Doc ID 2208713.1)

Last updated on NOVEMBER 29, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Goal

 The following steps update existing row with a new effective date instead of inserting a new effective-dated row

1. Open Excel to CI VAT_DEF_CI
2. Enter Connect Info choosing Action UPDATE
3. Enter following on Data Input tab
- VAT Driver: BUS_UNIT_TBL_GL
- VAT Driver Key1: FRA01
- Effective Date: 02/01/1900
- Status as of Effective Date: A
- VAT Default Type, Field Name and VAT Value Character
4. Submit the CI
5. Effective Date on existing FRA01 VAT Defaults is changed from 01/01/1900 to 02/01/1900

Solution

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