Payables and Cash Management - EBS (MOSC)

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Peru Statutory reports implementation

edited Mar 31, 2015 9:46PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Americas Statutory Reporting experts,

Our Peru Chart of accounts matches with US chart of accounts. Peru statutory reporting (Payables) is based on SUNAT provided statutory accounts. The mapping is there but only in GL and Peruvian AP statutory reports are not using the mapping. I was specifically running "Format 3.12: Account Balance Detail 42 and 43 Report" from Peruvian Payables responsibility. And the report is returning error (No data found). I believe it is not finding any data since it is looking for 42% or 43% codes in natural account which are not there in our chart of accounts.  I was expecting the system

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