Supplementary tax calculation not working for expense Report

SCENARIO

When the client provides tax code in expense report which is non deductible tax the tax amount is not being transferred to the non deductible account.

SOLUTION

To Configure the Supplementary Tax Calculation Plug-in:

1. Go to Customization > Plug-ins > Plug-in Implementations.
2. On the Plug-In Implementations page, click the View link next to Supplementary Tax Calculation, and then click Configure.
3. On the Custom GL Lines: Configuration page, set the values for the following fields:

• Transaction Type – Set the values to Bill, Bill Credit, Check, and Expense Report.
• Subsidiary (for OneWorld accounts) – Set the value to the applicable subsidiaries, or check the All box below the field.
• Accounting Book (for Multi-Book Accounting) – Set the value to Primary Accounting Book only.

1. If you have multiple Custom GL Lines plug-in implementations in your account, you need to configure the Supplementary Tax Calculation plug-in implementation for a unique set of transaction types, subsidiaries, and accounting books.
2. Click Save.
3. Go to Customization > Plug-ins > Manage Plug-ins.
4. Check the Supplementary Tax Calculation box.
5. Click Save.