Financials for India - EBS (MOSC)

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I am using india localization, In AP create a direct Standerd invoice and attached tax, now validate

edited Jun 18, 2019 5:09AM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi

I am using india localization, In AP create a direct Standerd invoice and attached tax, now validate the transaction , after that the invoice is cancel but tax portions are not cancelled/Reversed.

So that the accounting and party ledger is wrong.

Can any one help?

Regards

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