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Receivables - EBS (MOSC)

Need to adjust Tax in Receivables

Mar 28, 2018 11:21PM edited Mar 29, 2018 11:12PM in Receivables - EBS (MOSC) 17 commentsAnswered ✓

Hello Team,

There is an Existing Invoice where Tax has been calculated which shouldn’t be but it did due to wrong Tax calculation from third party Tax system

Now the Invoice is already accounted and GL posting is done.

So do we need to adjust the Tax ?If so please can anyone guide how to square off the tax Amount?

If the invoice is not paid/amount received, how to to create a adjustment for tax amount and reduce the same.?

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