Financials for India - EBS (MOSC)

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Incorrect Accounting entries for RTV

edited Jul 4, 2017 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

After applying latest RUP6, system is generating incorrect accounting entries for Return to vendor documents. For taxes, it has to hit AP Accrual Liability and GST Liability. Instead of this, it is hitting Expense GL code which is defined in the tax rate form in OFI.

Thanks

Madhu Naidu

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