Passing VAT Information to PeopleSoft Payables

The Generate AP Voucher process (BIGNAP01) initiates the creation of AP vouchers for InterUnit bills. The process takes InterUnit billing information from the Centralized Inter/IntraUnit Setup table and populates the Payables Voucher Build staging tables. The PeopleSoft Payables Voucher Build process then generates voucher record sets that are subsequently completed by Voucher Edit. You need to run only the Generate AP Voucher process for InterUnit bills if the installation includes PeopleSoft Payables and you designate that the payables system creates the vouchers. Header-level VAT information is passed to the voucher header staging table. Line-level VAT information is passed to the voucher line staging table that is based on VAT treatment code.