Cathy Wilbur
Well Known Member
As of July 1, 2006 one of our taxes went from 7% to 6%. Peoplesoft said all we had to do was take our old taxes and end them as of June 30, 2006 then key in a new tax that would take effect as of July 1, 2006. Before tax used to look at GL date but we also had to change the processing options to look at Invoice date (was also a requirement to pick up the proper tax rate as per Peoplesoft and government tax regulations).
The problem is that in the PO Match program P4314, the Service Tax Date match on the PO behind the scenes is still going to G/L date instead of invoice date so we are getting an amount does not balance to gross error in P4314.
Has anyone else had this problem and if so how did you go about fixing it. We cannot match any PO's whatsoever. Peoplesoft asked us to apply ESU JE9789 to pick up SAR 7677575 but when I look at this ESU on their web site there are well over 200+ SAR's in there. This ESU was just put out there June 13, 2006. It has a note NOT TO APPLY THE ESU because the status is on hold. We applied ESU JE9731 to see if this would correct the problem and we still have the error occuring.
Is anyone in the same predicament? We have no idea how to fix this. If anyone could help us it would be greatly appreated.
The problem is that in the PO Match program P4314, the Service Tax Date match on the PO behind the scenes is still going to G/L date instead of invoice date so we are getting an amount does not balance to gross error in P4314.
Has anyone else had this problem and if so how did you go about fixing it. We cannot match any PO's whatsoever. Peoplesoft asked us to apply ESU JE9789 to pick up SAR 7677575 but when I look at this ESU on their web site there are well over 200+ SAR's in there. This ESU was just put out there June 13, 2006. It has a note NOT TO APPLY THE ESU because the status is on hold. We applied ESU JE9731 to see if this would correct the problem and we still have the error occuring.
Is anyone in the same predicament? We have no idea how to fix this. If anyone could help us it would be greatly appreated.