Financials for India - EBS (MOSC)

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Tax line not create for manually matched Credit Memo

edited Aug 7, 2014 7:39AM in Financials for India - EBS (MOSC) 8 commentsAnswered ✓

Hi,

We saw that the program India - To Insert Tax Distributions is not kicking off when we match Receipt for Credit Memo.

Please advise.

Steps followed:

1. Invoice created against the PO and GRN which was overbilled.- India - To Insert Tax Distributions got kicked off and tax lines are created.

2. Credit Memo created against the same PO and GRN - Program didn't kicked off which will cause mismatch for taxes as the reverse entries are not created.

Regards

Nagaraj

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