Financials for India - EBS (MOSC)

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Which amount move to GL ? India localisation or RA_CUSTOMER_TRX_ALL

edited Apr 23, 2017 12:01AM in Financials for India - EBS (MOSC) 1 commentAnswered ✓

Hi Team,

In ra_customer_trx_all table business had made all the values to zero for one of the AR invoice, but in in AR Transaction India localization form line amount and taxes remaining the same (we cannot modified that as an intended functionality).

Now, I have a small doubt, which amount will move to GL, whether zero amount (which is in ra_customer_trx_all )or amount which is showing in AR Transaction India Localization form?

Please share any document or any reference if you have any..

Thanks in Advance..!!

Thanks,

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