Accounting derivation rule
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).
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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