EAR8.8+: Why Cannot Net Overpayments or Net Underpayments for VAT Amounts Be Written Off?
(Doc ID 653590.1)
Last updated on OCTOBER 29, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
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""""Checked for Relevance on 17-Mar-2009""""
***Checked for relevance on 04-Mar-2013***
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 653590.1
Net Overpayments or Net Underpayments for VAT amounts may not be written off (6040, 372) on a Payment Worksheet.
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