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.
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
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.
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