EAP: Voucher Build Created Voucher With VAT Error If Accouting Date is in Closed Period
Last updated on JANUARY 31, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When creating a voucher using quick invoice having Accounting Date in Closed Period (future), voucher build creates voucher in RECYCLE status with Accounting Date is Closed Period error , in addition getting the VAT error. The VAT process can't continue due to the difference between the calculated and entered VAT Amounts.
The issue can be reproduced at will with the following steps:
1. Create a quick invoice for VAT enabled BU with VAT Entered amount
2. Make sure the Defaulting is such that the Calculated VAT Amount = 0
3. Make sure the Accounting Date is in future for which accounting period is not yet opened
4. Run voucher build process.
Voucher going into RECYCLE status with Accounting Date is Closed Period error , in addition getting the VAT error 'The VAT process can't continue due to the difference between the calculated and entered VAT Amounts' as well.
Voucher should go to error only for the accounting period, whereas here in addition to that we are getting the VAT error.
Please see replication steps for details.
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