EAR8.8+: Why Cannot Net Overpayments or Net Underpayments for VAT Amounts Be Written Off?
(Doc ID 653590.1)
Last updated on FEBRUARY 14, 2022
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.
*** Proactive Support Update 22-Jul-2011 ***
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Goal
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Primary 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.
Solution
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In this Document
| Goal |
| PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Primary Case Studies 1270707.1 > 653590.1 |
| Solution |
| References |