Financials for India - EBS (MOSC)

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Third Party Invoices and GRNI

edited Sep 11, 2016 5:00AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hello

R12.1.3

We know that Third part taxes are not supported in current Accrual Reconciliation for Good Received Not Invoiced  transactions.

Please let us know way by which we can create third party invoices so that it knocks off from Accrual Reconciliation Report or it doesn't consider in Accrual Reconciliation at all.

Example -

Receipt with Third Party Taxes are accounted with Receipt Amount+ Third Party Taxes

AP invoices for Suppliers are differently created

Third Party Invoices are accounted separately which creates unbalance in Accrual Recon report.

Thanks

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