ERPstuff - Oracle EBS Community

hi
I have vision instance of R12 is available, i want to form a new book
in FA both that is Tax and corporate....is this possible with the same set of book or i have to from a new set of book....plz help me out i want to be a part of implementation team
thanks alot

You can create both tax and corporate for the same set of books. In tax book don't enable journal import.

With the best of my knowledge tax book is usually used when u have the conflict with tax principles or ur governing principles are not inaccordance with the tax book so how u will report if u allow jornol import to no...

Hi,

If i will not run journal import, how i can i made Deferred Journal Entries..



Regards

Sunil