burgoynem
22nd October 2009, 17:21
Tax code setup specifies a single tax expense gl account. Accounting rule is for tax on AP Invoice to follow the expense line gl account and dimensions. Any method to do this in BaaN? Is standard functionality in SAP and Oracle to our knowledge.
Need to follow:
AP invoice finalization distribution
db expense account for match amount + use tax
cr ap control account for match amount
cr tax accrual account for use tax amount
Need to follow:
AP invoice finalization distribution
db expense account for match amount + use tax
cr ap control account for match amount
cr tax accrual account for use tax amount