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E-Business Tax (MOSC)

we cannot use the same account in payable and receivable both.. we need to consider netting require

Jul 2, 2012 7:30AM edited Jul 3, 2012 7:51PM in E-Business Tax (MOSC) 2 commentsAnswered

Hi All,

we cannot use the same account in payable and receivable both.. we need to consider netting requirement specific to input and output VAT.

how to do the netting of Input tax and Output TAX in R12 E-usiness tax.

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