Payables and Cash Management - EBS (MOSC)

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Non Recoverable Tax distribution(Entity) picking wrongly

edited Apr 24, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI Team,

I have an issue with Non_recoverable Tax accounting line.

Initially an Invoice booked to entity '5405' leter the Invoice distribution changed to entity '5105' ,here the Item distributions are picking correctly to '5105' after changing the distribution. But the Non Recoverable Tax distributions are not changing accordingly, it is still with '5405'.

This caused the create accounting fails and not allowing to account the Invoice. Please advise on the above issue. Attached screen shot for your reference.

Regards,

Viswa

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