Receivables - EBS (MOSC)

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Thailand AR withholding tax Accounting entries Oracle R12.1.3

edited Jan 4, 2018 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

Has anyone implemented EBS for Thailand where withholding tax was applicable for AR - Receivables as well.

We have found one custom responsibility to be created from where we can go ahead & record the WHT tax amount on the Receipts for Thailand.

But am not sure how the accounting is taking place as there seems to be no accounting entries generated, it is only the recording of WHT tax amount deducted by the customer on the Receipts.

Without the proper accounting, this process is incomplete.

Any help is welcome.

Regards,

Manish

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