Financial Management - PSFT (MOSC)

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How to prorate non-recoverable VAT to voucher distrib GL BU and Default VAT Account?

edited Apr 18, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on PS Financials 9.2 Image 18.  We recently have acquired an entity where we need to configure our VAT environment for Payables.  What configuration is required for us to prorate non-recoverable VAT to the voucher distrib line GL BU and our default VAT Account? 

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