The Voucher VAT Amount On Header Level Differs From The Sum Of VAT Amounts On All Lines

(Doc ID 2357117.1)

Last updated on FEBRUARY 04, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue Statement:
Difference in VAT Recovery amount on VAT header and VAT line details

Steps:
  1: Create a VAT Voucher
  2: Click on VAT Summary
  
  
Expected Result:
VAT Recovery amount on VAT header and VAT line details should be same till decimal

Actual Result:
VAT Recovery amount on VAT header and VAT line details is different till decimal

Replication Steps

Cause

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