SLA Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax

Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax flag in Invoice

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Standard Functionality.

Invoice level – If tax is enabled self assessed tax flag in tax detail form, then system generate below entry

Accounting :

Dr – Self assessed tax recoverable tax

Cr - Self assessed tax liability

To generate above entry, we can have standard sources at invoice event level.

Condition is

Invoice distribution type = Recoverable tax

Self assessed tax Flag = Y

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Requirement – Payment level tax accounting should be generated if tax is enabled Self asssed tax flag in Invoice. I cannot use Self assessed tax Flag = Y condition at payment level as there is no standard source assignment at payment event level