PO Matched AP Invoice: India - To Insert Tax Distributions, taxes inserted with expense account inst
We will be upgrading shortly from 11.5.10.2 to 12.1.3. We use India Localisation and we are finding in R12 UAT that at point of PO Match to Invoice VAT is inserted with the expense account and not the VAT recovery account as expected.
Can anyone advise why this is.
Regards
Kay
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