E-Business Tax (MOSC)

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11i Tax Register - Not showing AR Credit memo application reversals (deferred Tax accounting)

edited Sep 6, 2019 5:03AM in E-Business Tax (MOSC) 1 commentAnswered

Dear Gurus,

We are on 11ii and use deferred Tax accounting for AR output taxes

Below is the scenario

Invoice was partially applied to a payment. A credit memo was applied to an invoice.

The credit memo application was reversed.

My expectation is to see the credit memo on the Interim Tax Register, and the Tax Register along with the corresponding reversed amounts.

Please can some confirm if these would should up on the Reports?

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