Financial - JDE1 (MOSC)

MOSC Banner

Tax Liability -P40008

edited May 5, 2016 5:06AM in Financial - JDE1 (MOSC) 1 commentAnswered

ello All,

We have created Tax Rate area &   Tax area description , created GL Offset  , here it ask address number , I want to know how this works if we put this at here .

I have created one address number at tax liability &  punch sales order with tax rate area define here   &  map at AAI RTxxx , but system pass bellow entry , can you please inform me how this created

Because system reduce the AR Receivable &   increase the VAT Payable which is wrong.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center