Financials for India - EBS (MOSC)

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Non Recoverable India Taxes not transferred to FA Mass Addition

edited Aug 19, 2017 5:00AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi All,

We are facing issue where non recoverable GST Tax lines on AP invoice (3 way matched) are not flowing to FA Mass Addition while base line is transferred to Mass Addition. The accounting for GST tax Lines is generated in Asset Clearing A/c at the time of PO Receipt. In AP invoice, Track as Asset is enabled for these lines at distribution level but Asset Category field is null. I have run the 'India - Mass Addition Create' program but still the tax lines are not transferred.

Best Regards,

Anil

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