Accounting not generating for India Localization tax amount when the delivery happens to shop floor.
Last updated on MARCH 28, 2018
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
The current Localization functionality is not generating the Delivery
accounting when the delivery happens to shop floor.
Here when receiving the material the following accounting is
DR: Inventory Receiving A/C
CR: AP Accrual A/C
On delivery they are not getting any accounting entry which is causing
Inventory Receiving Account as not getting Knocked off.
In normal PO/Receipt transaction the Inventory Receiving A/C gets knocked
off and the Account code given in the Tax code definition form gets debited
which is not happening for PO Delivery to Shop Floor.
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