Payables and Cash Management - EBS (MOSC)

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Automatic Offsets with Balancing - WH Tax Balancing Segments do not change

edited Sep 25, 2009 8:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Dear All,

I have a question for you all on R12.0.4 Payables.

We are using Automatic Offsets at BS Level for one of our OU.

We have 2 Balancing Segments (BS) and when we enter an invoice manually with 2 distributions for each of the Company Codes, the tax line is created with 2 distributions accordingly for Recoverable and Non Recoverable Tax.

The problem is that the Balancing Segments for both the lines are same (picked from the 1st Company code entered in Invoice Line 1 distribution.) Ideally the Tax should also go into both the company codes.

Any idea what could be the reason?

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