Financials for India - EBS (MOSC)

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How accounts will default in IL environment

edited Dec 4, 2014 10:04AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi Folks,

When we create receipt

Receiving Inspection Account Debit

AP Accrual Credit

If we apply taxes

Receiving Inspection Account Debit

Tax accounts are getting credit

But if we return to vendor the same receipt how system will generate these entries

Note:- It is picking Location additional information level Excise expense account instead of Receiving inspection account (While reversing the receipt)

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