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Former Member
Sep 22, 2014 at 02:39 PM

Write Off

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Hi Experts,

I have a requirement in Write Off(WO), below is the requirement:

If my invoice was posted with Tax Code XA(5%) associated tax G/L(123), now while WO different tax G/L to be used i.e. suppose G/L(124).

Example:

Invoice postings:

Cust G/L(444) - 300dr

Rev G/L(555) - 285.71cr

Tax G/L(123) - 14.29cr

Write off:

CustG/L(444) - 300cr

Bad debt G/L(666) - 285.71dr

Tax G/L(124) - 14.29dr.


I have already activated PA 0120, 0121, 0122, could you please explain me how I can make use of "Define Change in Tax Code with Write-Offs".

I have checked few notes but all are related to credit items.

Please help me with above.

Reagrds,

Gaurav D Sharma