EBI 9.2: Invoices That Are Created From Contracts Are Not Been Assigned A VAT Declaration Date After Finalization Process.
(Doc ID 2306259.1)
Last updated on SEPTEMBER 18, 2023
Applies to:
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, VAT Calculation
ACTUAL BEHAVIOR
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VAT declaration date is blank after running finalization when data is coming from contracts.
EXPECTED BEHAVIOR
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VAT declaration date should get assigned at the time of finalization if it is blank.
STEPS
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The issue can be reproduced at will with the following steps:
1. Send contract to billing with BU as FRA01 where VAT is applicable.
2. .VAT default is defined at VAT entity level "FRA01V" and declaration point is "At Invoice Time".
3: Run BIIF0001 and BIPVAT000.
4: Check BI_HDR_VAT.VAT_DCLRTN_DT it is blank.
5. Now run finalization and check again BI_HDR_VAT.VAT_DCLRTN_DT is still blank.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, VAT reporting functionality doesn't work, all VAT invoices must have a VAT declaration date (Tax point).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |