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EAP: Copy PO Voucher With Sales Tax Is Copied With USE TAX Applicable In The Voucher Instead (Doc ID 2724434.1)

Last updated on NOVEMBER 06, 2020

Applies to:

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


Copy PO Voucher with Sales Tax is copied with USE TAX applicable in the Voucher instead

PO Invoice with Sales Tax Applicable or Not, when copied to voucher it defaults to Use Tax applicable.

The issue can be reproduced at will with the following steps:
Case 1:

PO With sales tax
Copy the PO on to Voucher
Before saving, make sure that the sales tax is applicable
Click on Save
A message is popped up. --- No sales tax has been input. Use Tax will be Accrued. (7030, 727). Select yes to Re default the Tax Code for Use Tax or No to return Tax Code from Purchase Order
Click No.
A message is popped up. --- Use Tax has been recorded for this voucher. supplier Sales/Use Tax default has been set to None (7030, 913)
Sales tax applicability flips to Use Tax and also use tax gets calculated

Case 2:

PO which is tax exempt
Copy PO to voucher, before saving, make sure that it is item exempt
After saving voucher, it is item exempt




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