Hello,
We are using eb2.1 Sp8.
When we are making purchase order we are using global taxation set up and we have kept update tax field to yes.But tax amount we are manually putting.This is the required set up.
But as we put tax amount manually.While making PO receipt and AP voucher it is asking for copy edited tax (Yes/No).On pressing yes.
In voucher as tax entry is going -ve into Ap retained Tax account but the positive entry is going into AP rate variance account.
We have recently done migration from eB2 to eB2.1.
We were using same tax set up in eB2 but there we were not facing the problem.there instead of variance account it was going into PO RECEIPTS (AP HOLDING) account.These both accounts are different.
Can you guide why we are facing this issue.If we are missing any set up?
We are using eb2.1 Sp8.
When we are making purchase order we are using global taxation set up and we have kept update tax field to yes.But tax amount we are manually putting.This is the required set up.
But as we put tax amount manually.While making PO receipt and AP voucher it is asking for copy edited tax (Yes/No).On pressing yes.
In voucher as tax entry is going -ve into Ap retained Tax account but the positive entry is going into AP rate variance account.
We have recently done migration from eB2 to eB2.1.
We were using same tax set up in eB2 but there we were not facing the problem.there instead of variance account it was going into PO RECEIPTS (AP HOLDING) account.These both accounts are different.
Can you guide why we are facing this issue.If we are missing any set up?