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Finance | Project Operations, Human Resources, ...
Answered

Tax distribution is disabled on Account Distribution

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Posted on by 928

Hello Everyone,

I have an approved Expense Report I want to distribute it between two legal entities. I have also marked These two parameters.

1. Allow editing of distribution before Posting.

2. Intercompany Expense lines

8540.Screenshot_5F00_7.jpg

Now distribution is enabled I can split and  add another legal entity and ledger account like this

6457.Screenshot_5F00_5.jpg

But the problem is I can't distribute the Tax amount

0537.Screenshot_5F00_6.jpg

Kindly help me in this issue.

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Why do you want to split the tax amount? Is the tax considered being an expense or is this a VAT for which you can get a refund from government? Note: In the GL parameters/IC parameters there are some parameter settings available that define where to post the sales tax. Can you share what has been setup there?

    Many thanks,

    Ludwig

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