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Handling Value Added Tax (VAT) / Goods and Services Tax (GST) Only on the Sponsor Account (Doc ID 2387518.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


The requirement is to post a VAT (Value Added Tax) or GST (Goods and Services Tax) only to the organization sponsor.  Students do not have GST posted on their account.  When the student is linked to a third party contract, the organization should be charged GST on the transferred charges.  Is this possible?


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