EBT Setup Account used for AP & AR ???

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 ).
Post Reply
Faraz dot.com
Posts: 25
Joined: Wed Sep 05, 2012 2:24 am
Location: Pakistan

EBT Setup Account used for AP & AR ???

Post by Faraz dot.com »

Dear All,

when we prepared EBT Setup for AR purpose which we Class Qualifier used normally & also for Ship to Purpose which Tax account by nature we used ....

if we used bydefault setting like " Ship to, use bill to if ship to is not found " so how we give Tax Account because each time we give only 1 account not both .....


Your earliest reply highly thanks for me ....

Regards,

Fara
Post Reply

Who is online

Users browsing this forum: Bing [Bot] and 7 guests