E-Business Tax (MOSC)

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Tax applied only on AP Invoice

edited Oct 11, 2017 5:00AM in E-Business Tax (MOSC) 3 commentsAnswered

R12.1.3

In Our P2P process Tax will only be applied at the time of AP Invoice. PO will have no tax and so is Receipt. But when applied the tax on AP Invoice directly, it is going to Tax Variance Account. How do we stop this going to this account rather it should go to Non-Recoverable Tax.

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