Payables and Cash Management - EBS (MOSC)

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Subledger Accounting Rule For Recoverable TAX

edited Mar 21, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

So I have one business unit (Operating Unit) with two Balancing Segments 20 and 21. Default Tax Accounts are all starting with 20.

When I create a manual  AP Invoice with Item Expense distribution starting with 21 the default recoverable tax account is populated with 20, which is correct.

I need help with creating a SLA rule that would change this to 21 once I run the create accounting program.

Any ideas?

Regards,

Tomas

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