Fixed Assets - EBS (MOSC)

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R12 - How to include Non Recoverable Taxes on the Additions Cost generated from AP Invoices

edited May 25, 2013 6:35PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi,

How can I setup the system to include the Non Recoverable Tax Amount of an Invoice in the Cost of the Addition transferred from AP to FA?

I tried to tick the Track as Asset flag at distribution level for the Non Recoverable Tax line but couldn't edit it.

I ticked the flag for the Tax Line (that includes Recoverable and Non Recoverable Tax) but when running the Mass Additions Create process only the Item Cost was transferred to FA?

Any ideas if this is possible and how I need to do it?

Regards,

cv

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