Financials for India - EBS (MOSC)

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AP 2 way Match Invoice with Any Other Tax

edited Jun 1, 2016 5:01AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi

While creating the 2 way Match Invoice with PO having Tax lines ( type as Any Other Tax and Credit percentage Null or 100%, Accrue at Receipt is unchecked ) the AP Distribution lines interfaced shows PO charge account instead of Tax account.

We need that Tax account should be interfaced for Tax lines and not PO charge account in above case/ AP Distribution lines



Rgds

Ramesh

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