Accrual Account at the time of Receipt accounting
Hello
We are on 12.1.3.
We have receipt accounting in which Accrual account is not getting hit when only CVD and Custom Taxes are applied.
Accrual account is getting hit when any additional tax is applied on PO receipt like freight. So only that freight amount is coming in Accrual Account.
So Accrual account is hit only when other than CVD and Custom taxes are used?
Thanks