Tax Recovery Rate
SummaryTax Recovery Rate applicability
Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts based on entity value.
We have defined Tax Recoverable Account as : ****-67808-00-000-000-000000.
But when we have an invoice for another entity (YYY) belonging to same Legal Entity, then how to get this Tax Recoverable Account dynamically change to YYY-67808-00-000-000-000000.
Currently system is posting all the Recoverable Amount to ****-67808-00-000-000-000000, irrespective of the Entity value in the code combination.
We have some 5 BSVs assigned to one LE. So when we key in invoices, Recoverable tax is going to only ****......