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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
Now distribution is enabled I can split and add another legal entity and ledger account like this
But the problem is I can't distribute the Tax amount
Kindly help me in this issue.
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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