Youfind two symptoms as the following:
- Inconsistency between sales tax main account and sales tax sub module, where the main account posting takes the exchange rate of sales tax payment rather than the transaction exchange rate, leading to residual balance in sales tax main account. In other words the sales tax ledger account should be zero after posting the sales tax payment.
- The vendor balance takes the exchange rate of tax payment rather than the exchange rate of the invoicing.
After applying the changes we are not getting any inconsistency in the posted tax records and vendor balances.
Article ID: 4023839 - Last Review: 2017, മേയ് 21 - Revision: 1