India Localization CREDIT Memo not generating Auto

[prabhujohnlaw]

Hi Guys,


When I enter STD invoice after doing necessary setups for India Localization, CREDIT MEMO is not getting generated Automatically.

[siva sankar]

Hi,

Please check the tax id in distributions. whether you have attached the tax id or not? if not, it won't generate the credit memo automatically.

Thanks & Regards,

Siva

[prabhujohnlaw]

That means I should enter the Tax Id in the Regional Localization DFF for JA.IN.APXINWKB.DISTRIBUTIONS, right?

Please send me a Test mail to prabhujohnlaw@gmail.com

Please Clarify Shiva..

Thanks & Regards

Prabhu.J

[siva sankar]

Hi,

1.First you should create the tax id using the following navigation..

India Local Payables -->Tax Localized-->Taxes

2. Create the Threshold setup as per your business needs.

3. Attach vendor additional info. like PAN number, TDS venodr type and confirm the PAN check Box.

Please note that, first you have to do the null site level then site level.

3. Create the invoice and attach the tax id in the distribution.

Email: siva.pamarthi1979@gmail.com

Thanks & Regards,

Siva

[amit.moon]

Hi,

at the site level attach the Tax site. so Oracle automatically create
the Credit Memo. if your Invoice is on hodl then run the Request.
TO Do Create TDS Invoice.

Regards
Amit