Inventory AP Accrual

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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abhishek.davim
Posts: 1
Joined: Wed Mar 18, 2009 2:01 am
Location: India

Inventory AP Accrual

Post by abhishek.davim »

Hi All

I just want to ask you what all accounting entries are done(for VAT) when receiving a RMA of Fingoods.
Some amount is standing(credit ) in my AP accrual amount(for VAT) against a RMA. how can I get this corrected.
Regards
Abhishek
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