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Financial Management - PSFT (MOSC)

Wrong account populated for Offset Tax related entries on F0911

Sep 9, 2014 5:01PM edited Oct 19, 2014 8:38PM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are getting wrong account numbers on offset entries for tax on F0911, after posting batches for vouchers.

We are using tax expalination code B and tax code MB for purchase orders and vouchers.

These entries were correct before FY 2013, but after that wrong accounts numbers are populated on F0911.

Wanted to know what is driving this change on account selection.

Also, refer to attached excel for sample transactions.

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