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