Hi,
Can any one help us.
How we can create invoices with applying Service tax and VAT in AP directly.
When we try to apply tax from the tax detailes in Invoice workbench, those tax codes are not coming in the list of values.
NOTE:We are using India localisation in R12
If we create PO matching invoices those service and VAT tax amount are coming from the Purchase order.
Your immediately reply is hightly appreciated.
VAT,Service tax in AP Invoice
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- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
hi
If you are using India Localisation, then all taxes will be routed only through localization tax engine and your base Apps standard tax engine will not be working.
In short, in base Apps AP module you can not create a supplier invoice with VAT and service tax. But in AR module yes you can create a Invoice on your customer and add the VAT or service tax directly to that Invoice (Using base Apps form).
Am also wondering Why Oracle has not provided this facility in AP module.
Regards
Dhananjay
If you are using India Localisation, then all taxes will be routed only through localization tax engine and your base Apps standard tax engine will not be working.
In short, in base Apps AP module you can not create a supplier invoice with VAT and service tax. But in AR module yes you can create a Invoice on your customer and add the VAT or service tax directly to that Invoice (Using base Apps form).
Am also wondering Why Oracle has not provided this facility in AP module.
Regards
Dhananjay
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