Payables and Cash Management - EBS (MOSC)

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Split the amount in two different account R12

edited Mar 24, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi all,

we are going to implement TAX in R12.1.3.

the client requirement is once i receipt the item

Dr receiving area 1050

Cr AP Accrual (New Account)  50

Cr AP Accrual 1000

to be the journals like above

is it possible to do that using SLA or we have standard functionality ??!

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