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EBI 9.2: Is It Possible To VAT Exempt One Bill Line For VAT Enabled Business Unit (Doc ID 2576860.1)

Last updated on AUGUST 14, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

When the billing interface is processed for Canadian BU it is generating VAT (as designed) on all identifiers. User needs to limit VAT to only non-reimbursable items. Example...

User pays employee 20.00 an hour for 40 hours. (800.00) An employee stays at a hotel in Canada and pays 113.00. (100.00 for the hotel and 13.00 for the VAT charged by the hotel (13%). The employee gets 913.00, 800, for hours worked and reimburse the employee 113.00. When the user passes all of this into Expense and Projects, Billing from HR. Our customer gets a bill with amount 1031.69 (800.00 + 113.00 + 13% VAT = 1031.69) Well the 113 already included the 13% VAT from the merchant so we end up billing our client 23% VAT for expenses. User doesn't want to bill clients double VAT on certain items that could have already had VAT included.

 

Solution

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In this Document
Goal
Solution


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