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Financial Management - PSFT (MOSC)

How VAT related accounting entries getting created in receivables

Oct 17, 2016 8:37AM edited Oct 25, 2016 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

Can you please let us know how VAT related accounting entries (system defined =V) getting created in PS_ITEM_DST table after running ARUPDATE.

We have obeserved that, in MT write-off (WOD/WOC) types of transactions ,VAT accounting entries are created.

In that also, in some WOD/WOC trsanctions these are not getting generated.

Could you please tell us is there any setup pertaining to this involved ?

Appreciate your help!!

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