Receivables - EBS (MOSC)

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Late Charges in R12.1.3

edited May 24, 2018 2:06PM in Receivables - EBS (MOSC) 1 commentAnswered

Our Chart of Account Structure is LOB (Line of Business)-CO(Company)-ACCT-LOCN(Location)-DEPT-PCTR(Profit Center)-FUTURE. We also have various Transaction Type, since we have various CO (106, 150 etc)

Created a Transaction Type - Interest Invoice with the following setups

Receivable Account - 01.106.11010.0000.000.0000.00000

Revenue Account    - 01.106.30400.3230.000.1915.00000

Tax Account            -  01.106.23400.0000.000.0000.00000 - Since I had checked Default Tax Classification Box in Transaction Type Setup.

I was able to generate a Late Charge Invoice for one Customer.

My Question is:

(1) How can I stop Tax Calculation, when Late Charge Invoice is generated, it will not calculate any Tax.

(2) I want to use one GL Account to Account Revenue for all companies (e.g. 11095 for all companies). This is going to be a Separate GL Asset and not Revenue Account

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