Tax accounting is not getting created after ship confirm.
(We are on Phase2 level patching for OFI) When an item is ship confirmed and the TPB for the tax is set to Delivery, from what module should we expect the accounting to be generated from? We are not getting anything to account from cost management. This process runs (India - Check Delivery OM/INV Interface) and our tax lines get an invoice sequence assigned but no accounting is created.