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Unexpected Errors Received For OM/BI/AR Related To Service VAT Treatment Defaults When Running VAT Setup Validation Report VAT33000: "Identifies missing country-specific Service VAT Treatment defaults for each BI Business Unit and supplier address country (Doc ID 2914453.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

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

Symptoms

When running VAT Setup Validation Report VAT33000 and receive a notification for the Service VAT Treatment defaults:

 "Identifies missing country-specific Service VAT Treatment defaults for each BI Business Unit and supplier address country. Service VAT Treatment defaults are retrieved using the supplier address country when determining the VAT Service Place of Supply country.
Create a set of Service VAT Treatment defaults for each listed combination of BI Business Unit and country"

Replication Steps:

1. Navigate to Setup Fin / Common Definition / Business Unit Related / Billing Definition / Business Unit 4 tab / VAT Information / Select Physical Nature Services

2. VAT Defaults Setup with No Defaults, all come from Entity

3. Service VAT Treatment Defaults Setup without country

4. Run VAT Setup Validation Report VAT33000

Cause

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In this Document
Symptoms
Cause
Solution
References


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