VAT combination warning should work for purchase requisition submission.
When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...
Category: Tax (108)
Ledger settlement issue for the Reporting currency
Improvement of Dimension statement
Current status : Created a PO with VAT and clicked on View distributions.We can see the ledger account of the extended price. When generating Dimension statement it is showing sales tax code and amount for Purchase Expenditure for Product account only. Expected status : Created a PO with VAT a...
Category: General Ledger (278)