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EAP: Domestic Reverse Charge Service Item Defaults Do Not Work (Doc ID 2860733.1)

Last updated on APRIL 06, 2022

Applies to:

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

Symptoms

 Domestic Reverse Charge does not default as per Service Item setup.

Steps:
1. Country is applicable for domestic reverse charge - Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Country Options
2. Create a Service Item with VAT Defaults Domestic Reverse Charge set to Yes
 a. Item > Define Items and Attributes> Define Item
 b. Items > Define Items and Attributes > Purchasing Attributes - VAT Defaults
3. Create a Voucher using the Item
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
4. Check the Voucher Line VAT

Cause

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In this Document
Symptoms
Cause
Solution
References


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