Financials for India - EBS (MOSC)

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DM accounting is updating the tax liability account instead of AP accrual

in Financials for India - EBS (MOSC) Question

Hi,

The debit memo (created against RTV) is created with distribution account as tax final liability account instead of AP accrual account. I understood, that the AP liability and AP accrual account will be affected in payables. Don't know why the tax liability is updating for DMs.

Is anyone having idea, please share.

Shanthi

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