Understanding VAT Drivers, VAT Driver Keys, and the Defaulting Hierarchy for VAT Defaults

The following table lists the PeopleSoft Purchasing VAT drivers and associated VAT driver keys for the VAT Defaults component. The table also indicates which drivers control defaults for the Services VAT Treatment:

VAT Driver

VAT Driver Keys

PeopleSoft Application

Country

State

Applicable to Regular VAT Defaults

Applicable to Services VAT Treatment Defaults

Item BU

Item SetID

Item ID

Business Unit

Purchasing

Optional

Optional

Yes

No

Item

Item SetID

Item ID

Purchasing, Payables

Optional

Optional

Yes

Yes

Item Category

Item SetID

Category Code

Purchasing

Optional

Optional

Yes

Yes

Supplier Location

Supplier SetID

Supplier ID

Supplier Location

Purchasing, Payables

Optional

Optional

Yes

Yes

Supplier

Supplier SetID

Supplier ID

Purchasing, Payables

Optional

Optional

Yes

Yes

PO Business Unit

Business Unit

Purchasing

Optional

Optional

Yes

No

PO Options

SetID

Process Option ID

Purchasing

Optional

Optional

Yes

Yes

VAT Entity Registration

VAT Entity

Country

All

Required

Optional

Yes

No

VAT Country

Country

All

Not applicable

Optional

Yes

No

Credit Card Provider

Supplier SetID

Credit Card Supplier

Purchasing

Optional

Optional

Yes

No