Finance / Tax related complexities for Turkey

Dear all,
I have been hearing there are few complexities in Finance and tax especially for turkey.
If any one of this group had experienced any difficulties in implementing solutions for turkey. Kindly share your views, documents or any links.
Thanks.
Thanks,
SK

Hi Ravi,
1) How can we do contra account transactions in SAP Business One.
What do mean by Contra Account transactions, could be a little specific?
2) What is an Variance Account. for eg:- if i raise an purchase a/p invoice, sometimes the variance account is posted in journal entry. why does that happen? only the vendor a/c should be debited and inventory a/c should be credited. then what is this variance a/c?
In Business One the the AP Invoice can be directly created direct after PO or after Goods Receipt PO.
<b>Scenario 1</b>
If you create AP Invoice directly from PO, then your statement is correct the Journal Entry should be Inventory Account (Dr) - Vendor A/C (Cr). But if you are using a Standard Costing for the Item and if the Purchase price is different than the Standard Cost set in the Item Master then the Journal Entry will post to <b>Variance Account</b> for the difference.
<b>Scenario 2</b>
If you create AP Invoice as <b>PO > Goods Receipt PO > AP Invoice.</b> then the allocation account is involved in the Goods Receipt PO, an allocation account is a current liability account and is generally worded as "Goods Received not Invoiced A/C". You set this Account in the G/L Account determination. It is possible that the Variance Account is wrongly set as the Allocation Account and thats why the JE is posting to Variance Account.
I hope this helps.
Suda

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