EBI8.9+: Setup VAT Treatments Depending If The Item Is Goods Or Services (Doc ID 652669.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

PeopleSoft Enterprise SCM Billing - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 09-Aug-2011 ***
***Checked for relevance on 01-Jun-2011***
***Checked for relevance on 30-Oct-2013***

Goal

The VAT Treatment value is different depending if the item is goods or services when the SHIP FROM and SHIP TO values are the same for both lines on a PO / Requisition / AP Invoice
For example:
items:
GOODS - no real VAT defaulting setup
SERVICES - In Place of Supply = Supplier and Service Performed = SHIP TO
Test with same:
Vendor - USA - no vat information setup
PO BU - GBR01 - Applicable for VAT
SHIP TO - IND01 - Location which is NOT applicable for VAT

Line 1 - for Goods - Attains a VAT Treatment of 'No VAT Processing'
Line 2 - for Services - Attains a VAT Treatment of 'Outside of Scope'

Solution

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