Tax Rate Variance account is placing in Tax Acc...

[Anjireddy.r12]

Dear All,

We are creating invoice with Receipt Matching.. and we are adding tax at the time of invoice creation not at PO creation,

Thats y when we crated accounting,

AP Accrual Account Dr
<b>Tax Rate variance A/c Dr</b>...(This A/C coming from purchasing options)
Liability A/c Cr

We want Tax account in the place of Tax Variance.... i think we may solve this through Sub ledger Accounting...but i am failing to assign exact condition.

Please let me know ur Valuable suggestions.


Thanks & Regards,
Anjireddy.

[AmanKhan]

Verify your etax setup accounts.

[badry]

hi Anjireddy,
After you verify your tax account as you were told by AmanKhan. Don't Allow the Tax applicability on Purchasing Module.

Regards,
Mohamed Badry