big problem after setup the tax in R12
Posted: Fri Aug 26, 2011 1:26 pm
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
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