E-Business Tax (MOSC)

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Cost Center Segment rule is not working to derive SLA account for Recoverable Tax

edited Jan 4, 2018 4:01AM in E-Business Tax (MOSC) 1 commentAnswered

Hi Everyone,

We have a business requirement to replace the cost center of VAT receivable account with the cost center of the expense account given on the AP invoice distribution. In order to achieve this, I have created one ADR in which Source is Invoice Distribution Account and Segment is Cost Center then i have attached this ADR to Journal Line Type = Recoverable Tax. Validate Application Accounting Definitions is completed successfully and nothing is invalid in the output. Rule is expected to be working but unfortunately it is not.

Example,

Cost center is segment 4 in our chart of account

Input:

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