EAP: Incorrect VAT Treatment When Creating Vouhcer with Imported Goods.
(Doc ID 3025703.1)
Last updated on JUNE 04, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When creating a voucher for an imported goods, it gives incorrect VAT Treatment as "Zero -Rated Goods import" instead of "Self-Assess Goods Import".
Steps:
1. Create a voucher for any Physical Goods item with different Ship From and Ship to country.
2. See the VAT Treatment is Zero -Rated Goods Import
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |