Unable to process Tax Point Date Adjustment when Tax point basis is Accounting date

Hi,

We are moving from Oracle EBS to ERP cloud for Hungary and in the middle of tax setups.

In Hungary, we are using the Tax point date basis as Accounting date.

We are looking for the functionality of processing Tax Point Date Adjustments based on the attached document. We tried to run the Tax point adjustments manually but it did not select the transactions at all even if we enter the Adjusted Tax point date on the Transaction header.

On detailed review of the documentation, we understood that the functionality of manual update of the Tax Point date adjustments works only when we have tax point date basis as Invoice Date rather than Accounting Date.