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Payables and Cash Management - EBS (MOSC)

SLA - Management of Offset VAT

Feb 22, 2023 8:59AM edited Feb 22, 2023 9:22AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hello experts,

I'm reaching for your help regarding a roll out I'm in charge of for a Romanian company (EBS 12.2.5).

Due to fiscal legislation it's mandatory for them to manage the amounts in GL a certain way.

Therefore I have made several custom journal entry line types in my AP&AR SLAs, but I find myself kind of blocked on a specific point :

For the offset VAT in AP, it has to follow below rules :

the input VAT must be booked on Debit, positive sign
the offset VAT must be booked on Credit, positive sign

My input VAT is properly managed but as I have only one journal entry line I don't have the possibility to have these two have a different behavior.

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