E-Business Tax (MOSC)

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Adjustment with wrong Distributions

edited Jul 4, 2013 1:15AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi All,

I have an issue related to Wrong Ditribution of Adjustments.

When i am doing an Adjustment for an Invoice,for a specific Activity of Type Tax i am getting wrong distributions.

The Accounted DR is just the double of Accounted CR.

Because of this issue there is an Unbalance.

We are using Latin America Tax Engine.This is only after the 11i to R12 Upgrade.

I am attaching the screenshot of the distributions created.

Can anyone suggest anything.what might be wrong.

Thanks,

Akash

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