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EGL 9.2: Spain VAT Report Has the Same Amount in the Basis and the VAT Amount Fields (Doc ID 2574893.1)

Last updated on AUGUST 13, 2019

Applies to:

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

Symptoms

ISSUE
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When running the Spain VAT report, customer has found that the same amount is in both the Basis and Vat Amount fields.  These amounts should be different

ERROR
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N/A

STEPS
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1) Run Vat and Intrastat -> Value Added Tax -> Vat Reports -> Return and Other Reports
2) Note that the Basis and Vat Amount Fields show the same dollar amounts.


Cause

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In this Document
Symptoms
Cause
Solution
References


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