EAR9.2: Write Off Credit And No VAT Row Inserted In PENDING_VAT and ITEM_ACT_VAT
(Doc ID 2310535.1)
Last updated on OCTOBER 28, 2021
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.
AR credit notes write off via maintenance worksheet not recording VAT
The issue can be reproduced at will with the following steps:
1. Find out open items with entry type 'IN' and 'CR'
2. Select these in maintenance worksheet with entry type WOC or WO (alongwith any entry reason codes)
3. Post this worksheet and run ARUPDATE
4. When you check both items in pending_vat, only IN item records vat and CR item doesn't
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