Journal Line type Codnitions for 'Self-Assessed Tax Liability' : 12.1 Vs 12.2
Hello All,
We are going for instance up-gradation from 12.1 to 12.2, during this process for the Payables modules we see a changes for JLT for 'Self-Assessed Tax Liability'. and when we tried to process the accounting for the tax type invoices , the create accounting is ending in Warning.
Error Message |
This line cannot be accounted until the accounting event that it references has been fully accounted. |
On analyzing that there is changes made inthe conditions in JLT for 'Self-Assessed Tax Liability' type below are the details: