big problem after setup the tax in R12

[freeman_ag]

after completing setup the tax , when going to AP and create new invoice

and calculate tax 10% after validationg and create account the error is in journal entry

it appear

DR Expense
DR Tax ( this account not apper the tax account but appear the same expense account )

CR Supplier

[Anjireddy.r12]

Hi,

According to Standard Functionality, if we don't assign any Tax Expense Account in E-Business Tax Setup .....System defaultly takes Original Item Expense/Material Account for TAX in Invoice.

We can Assign Tax Expense Accounts in Various Stages like TAXES and TAX RATES.....Please verify and Assign the Account at TAX RATES.

Please check once.


Thanks & Regards,
Anjireddy