Passing the VAT Declaration Point to PeopleSoft Receivables

The declaration point determines whether the VAT amounts are written to VAT_AMT and VAT_AMT_BASE or the VAT_AMT_I and VAT_AMT_BASE_I in the PENDING_VAT_FS table.

When the declaration point is set to invoice, delivery, or accounting date the interface uses VAT_AMT and VAT_AMT_BASE.

When the declaration point is set to accounting date and PeopleSoft Billing is configured so that PeopleSoft Receivables creates the accounting entries, the interface supplies the VAT declaration date with null. When Billing creates the accounting entries, the interface supplies the VAT declaration date with the accounting date.

When the declaration point is set to delivery, the interface also supplies the VAT declaration date in PENDING_VAT_FS with either the delivery date or the date that is entered manually.

When the declaration point is set to invoice, the interface also supplies the VAT declaration date in PENDING_VAT_FS with the invoice date.

When the declaration point is set to payment, the interface supplies the VAT declaration date with null and uses VAT_AMT_I and VAT_AMT_BASE_I.