Payables and Cash Management - EBS (MOSC)

MOSC Banner

Tax Account becomes the same expense account as the item line

edited Feb 25, 2012 7:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I have set up a tax code as a non-recovery tax(Allow Tax Recovery not checked).
When I entered an expense account for the line item in invoice work bench, the tax line will generate the distribution as
Tax Expense account of the tax rate.
But if I entered project information in the header of the invoice, the tax line's distribution will be the same as the item line.
Can anyone help answer, is this correct or not.
Is a little urgent, thanks a lot.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center