EAP-Spanish VAT - SII_VAT_RGS USES INVOICE_DT FOR THE DATE RANGE
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
The ACCOUNTING_DT field should be used for the date range rather than the INVOICE_DT.
It is possible to have a voucher with an accounting date in the current period but the invoice date in a prior period.
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