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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.

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in Subledger Accounting & Accounting Hub 2 comments

Summary:

SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.

Content (required):

Currently the standard accounting is:


CURRENCY | SELECTED TAX | COMBINATION

PYG | VAT_AP_10_1 | 701-0101030503-0-VAT1-0-0-0-0-0-0

USD | VAT_AP_10_1 | 701-0101030503-0-VAT1-0-0-0-0-0-0

PYG | VAT_AP_10_2 | 701-0101030503-0-VAT2-0-0-0-0-0-0

USD | VAT_AP_10_2 | 701-0101030503-0-VAT2-0-0-0-0-0-0



Our client requires that when posting an accounts payable invoice, the accounting segment = "subaccount (VAT1 or VAT2)" will depend on the following mapping set:


CURRENCY | SELECTED TAX | COMBINATION

PYG | VAT_AP_10_1 | 701-0101030503-0-

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