SLA account rule for tax that takes segments from the AP invoice distribution
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We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice distribution line that the tax comes from. Is this possible?
I tried creating 2 account rules that use the Source: "Invoice Distribution Account" and I selected the 2 segments that I needed. I applied these 2 rules to the invoice journal rule set in AP for both recoverable tax and nonrecoverable tax. However, when testing by creating the accounting, the tax lines still used the account string setup on the tax.
I found a MOS document (
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