Payables and Cash Management - EBS (MOSC)

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Accounting derivation rule

edited May 9, 2011 10:56AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Can we adjust the accounting derivation rule in a way that the non-recoverable tax calculated in AP invoices that are entered against a purchase order in ORACLE Procurement derive the accounting that is pre-set in the purchase order (rather than deriving the accounting from the item line distribution) ?


The question is related to a different handling of determining the accounting for non-recoverable taxes for the self-assessment and for the calculation of taxes in invoices processed in AP. In the first case no tax line is generated in the invoice. In the second case a tax line is generated in the invoice. The question relates to the derivation of the accounting for the taxes on the expense side (Debit).

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