Financials for India - EBS (MOSC)

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System not generating tax lines at the time of debit memo

edited Nov 19, 2017 4:03AM in Financials for India - EBS (MOSC) 17 commentsAnswered

We are in 12.2.6 and when Return to Vendor done with type as Supplier system not generating TAX lines in Debit Memo. As per Oracle RTV-RMA process there won't be any accounting at RTV process and Cr: will be Tax Liability with Dr: to Supplier Liability. When Mis. lines not created for Debit Memo how to check these accounting entries.

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