Modifying VAT Messages
PeopleSoft Billing delivers 13 generic VAT treatment messages that describe the VAT treatment of invoices. Not all of these messages pertain to all countries.
You can modify these messages as needed in the following SQR modules: BIPRTL00.SQC, BIPRTL01.SQC, BIPRTP00.SQC, BIPRTP01.SQC, and BIPRTP02.SQC.
To change the VAT treatment message, find the appropriate string name for the message that you want to configure, and change the string in the strings table. The program ID is BIIVCSTR. The string names for each of the generic messages are:
| Field or Control | Description |
|---|---|
|
Domestic Goods Sale |
VAT_DGS |
|
Domestic Reverse Charge Sale |
VAT_DGRS |
|
Deemed Service Export |
VAT_DSE |
|
Domestic Service Sale |
VAT_DSS |
|
EU Goods Distance Sale (european union goods distance sale) |
VAT_EGDS |
|
EU Goods Sale (european union goods sale) |
VAT_EGS |
|
EU Sale (Simplification) (european union sale) |
VAT_ ESS |
|
Out of Scope EU Service Sale (out of scope european union service sale) |
VAT_OESS |
|
Outside of Scope |
VAT_OOS |
|
Out of Scope Service Export |
VAT_OSE |
|
Zero-Rated EU Service Sale |
VAT_ZESS |
|
Zero-Rated Goods Export |
VAT_ZGE |
|
Zero-Rated Service Export |
VAT_ZSE |