Financials for India - EBS (MOSC)

MOSC Banner

RTV with discount is generating wrong accounting entries

edited Sep 11, 2017 1:40AM in Financials for India - EBS (MOSC) 18 commentsAnswered ✓

When we do purchase return for the which the discount is applicable, the item amount will be reduced from inventory value and discount amount will be added by average cost.

Post GST, the average cost update for RTV transactions, the discount amount is reduced and adding the receiving material account. It should be reverse side of accounting.

Anyone face this issue?

Shanthi

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center