Access amount charged to the supplier in AP. Need acounting entry for that.

Question

Hi All,
In (R12) Acount Payble i have chagred some access amt. to the supplier in this
case i need to raise debit memo or credit memo. do you have any idea
example:- Payble Invice =298000
Actual invoice price - 270000( I need to deduct TDS on this amt 270000) but
i have deducted the TDS on service tax also.
Service Tax -28000
Means instaed of deducting the TDS on 270000. I have deducted on 298000.
How can i rectify the enrty means need to pass debit memo or credit memo.
Please help me on this

Answer 1

Hi,
The broker redirects the user based on the target provided by the Remote Desktop client, or if no target is provided it will redirect to the default collection if specified in the registry.  Each broker can only have one default collection. 
When a user manually connects by entering the FQDN for the broker(s) in the Remote Desktop client and clicking Connect no target collection is sent (there is no place in the UI to specify it).
There is no logic on the broker to examine the groups a user is a member of and based on that redirect them to a collection.  Your concept could work, but one thing to keep in mind is that users may have access to multiple collections and in that
case there would be a need for a secondary user interface to ask the user what collection to connect to.
If using RemoteApp and Desktop Connections (RADC) or RD Web Access to launch the connection is unacceptable in your environment then you would need to create a FQDN for each collection that points to that collection's RDSH servers using DNS RR or similar
or distribute .rdp files to your users.
I understand the simplicity when you only need a full desktop connection of users just opening Remote Desktop Connection, entering the server name, and clicking Connect.  When using RADC or RDWeb or other solution based on the webfeed you get the benefit
of a more dynamic environment, the ability to change the options from the server, add/remove collections, etc.
-TP