VAT application on period end Accruals once Accounted in GL
The VAT calculation is not applicable for POs. But the irrecoverable VAT amount need to be included in the accrued amount after period end accrual process completes and accruals comes to GL ,which is happening in EBS, but the irrecoverable VAT is not getting added to the accrual amount in Fusion, when it comes to GL.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):