EGL9.2.Spanish Report “347 ESP” Is Not Subdivised By Quarter
(Doc ID 2804334.1)
Last updated on SEPTEMBER 02, 2021
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Statutory Report 347 ESP doesn't show amounts by quarter, as it is required by the Spanish Tax Authorities.
Steps to reproduce the issue :
1.Create 2 vouchers for the BU SPN01 with amounts >=100000 and with invoice Date=Accounting Date with the following values 20 Oct 2020 and 19 Nov 2020. Post and run journal generator for those vouchers. You use the following navigation : Accounts Payables>Vouchers>AddUpdate>Regular Entry
2.Check Accounting entries
3.Load data in Statutory reports for both periods 10 and 11 using the navigation : Statutory reports>Extract data for reports>Statutory reports.
4.Run report 347 ESP using navigation:Statutory reports>Statutory report 347 ESP
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |