Financial Management - PSFT (MOSC)

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AP Voucher upload - not including VAT adjustment

edited Apr 15, 2016 5:07AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have an issue with voucher upload for a Germany business unit. The vouchers are uploaded via MS excel workbook. When vouchers are uploaded. In the PIA, the uploaded vouchers require the user to ‘Save’ the voucher to calculate the correct discount.  Our user found an issue with this when the voucher includes a credit.   It appears the PS calculation of the discount does not include the VAT adjustment on the credit.  Is there already any fix for this issue?

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