What's new in Customer Journeys?

Connect and learn more!
Self-assessed tax lability override — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Self-assessed tax lability override

Received Response
21
Views
1
Comments
edited Oct 19, 2023 1:14PM in Tax & Global 1 comment

Summary:

Hello All,

We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two account rules for each segment and updated in 'Liability basic' and 'Liability with Automatic Offsets Balancing Segment' journal line rule, however, the department value is still populating from Tax rate liability account distribution.

Can anyone provide any further information overriding through SLA for tax line rules?

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!