Payables and Cash Management - EBS (MOSC)

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Tax calendar in India

edited Aug 8, 2010 4:11PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
All.

One question we currently in the process of implementing the AP PO and FA modules for our Indian location on 11.5.10.2. Having applied all the patches in access the indian localisations I have a question regarding the Tax calendar and Tax year setups which are required.

We setup in April a standard GL for India using our Monthly calendar from Jan-10 to Dec-10. Now we have a requirement for our reports to go from Apr to Mar which is different to the gl calendar. What I was going to do was setup the Tax calendar from Jan to Dec and assign the Tax year from Apr to Mar. Will this impact on our GL. We need to ensure that all transfers from sub modules to GL work.

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