EAP: Unable to Specify Domestic Reverse Charge on a Voucher When Physical Nature is Set as Service

(Doc ID 2362625.1)

Last updated on FEBRUARY 18, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

People Soft does not allow to use Domestic Reverse Charge in AP vouchers when Physical Nature= Services
This is a legal requirement in France as of January 1st 2018.

Steps:
-------------
1) Enable the Domestic Reverse Charge for France.
2) Create a Voucher for France Business Unit and French Supplier.
3) Change the Physical Nature to Services on the VAT Line information.

Error:
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VAT Treatment may not be "Domestic Reverse Charge Purchases" when Vat Reverse Charge Goods id 'N' (9060,1028).

Cause

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