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Financials for India - EBS (MOSC)

Create accounting at the time Tax point basis'Delivery'in 02C

Sep 20, 2017 9:02AM edited Sep 22, 2017 12:45AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi All

I have created O2C Procecss.

OFI Generated Accounting at the time of Shipping.

Suspense A/c...Dr

Tax Liability A/c cr

and during invoice generation

Receivables A/c...dr

To Tax Liability

This entries the Tax liability twice

Seems to be wrong.Please clarify

Thanks

Arun

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