AP invoice Liability Account replacement not applied on tax lines (SLA mapping)
Summary:
I am trying to replace the default liability natural account (401) with another account (404) based on the item expense account criteria in Subledger accounting
Objective:
If the item expense natural account starts with “230”, the liability account should be replaced by “404”.
Issue:
When the AP invoice includes Tax, oracle automatically split the liability into two accounting lines:
- Liability for the item amount (HT) -> mapping works (404)
- Liability for the tax amount (TVA) -> Mapping doesn’t not work (remains 401)
It seems the mapping set does not apply to the tax-related liability line.
Is there any Oracle documentation or best practice covering this use case?