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EAP-Spanish VAT - SII_VAT_RGS USES INVOICE_DT FOR THE DATE RANGE (Doc ID 2368870.1)

Last updated on FEBRUARY 02, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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