Payables and Cash Management - EBS (MOSC)

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in Payables and Cash Management - EBS (MOSC) Question

Hi Guys,

i would like the Tax Rate Variance to be charged to the Charge Account instead of the variance account. When in the PO the Destination Type is "Shop floor" and the ap invoice as the Track as Asset flag 'Y'.

Kindly find attached a screen shots of an example. Thanks for your contribution.

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