Payables and Cash Management - EBS (MOSC)

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Non-recoverable tax is showing current system date.

edited Jan 31, 2010 11:23PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
Currently my ct. on 12.1.1 version. Customer  current open period Jan-10. But, ct. entered invoice with 29-dec-09 and the Gl date also with 29-dec-09. When customer validated invoice the distribution line has created with item  and recoverable tax lines with 29-dec-09, but non-recoverable tax line has created "0" value with current system date 29-Jan-10. Why system is behaving like this, it's  not allowing me to apply the invoice to prepayment.

When ct. trying to apply the invoice to prepayment, he is trying to change the default gl date from 29-Jan-10 to 29-dec-09. System is throwing below error..

APP-SQLAP-97088: You cannot apply the prepayment to this invoice

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