E-Business Tax (MOSC)

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Non-Recovery Account is picked from Tax Rate Account instead Expense Account when Tax Accounts unde

edited Jan 22, 2013 10:18PM in E-Business Tax (MOSC) 2 commentsAnswered
Hi Experts,

We have Configured the following:

1.Tax Accounts under Rate

2.Tax Accounts under Recovery Rate.

This is to meet the requirement of Self-Assessed Tax where Self -Assessed Recovery Tax is Input Tax and Self-Assessed Liability is an Output Tax.

We are able to get the required Accounts.

However when we enter standard Invoice not the Self-Assessed Invoice then the Non-Recovery Account is showing Tax Account where as it should be Expense Account under invocie distribution.

If we dont enter Tax Account under Recovery then the Non-Recovery Account is showing Expense Account.if we enter Account  Under Recovery Rate then it showing Tax Account.

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